S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| Malkeet Singh(Self) PB-21-009-036-001/104-A | SC |
JANGIANA
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | BHADAUR BARNALA PUNJAB | PUNB0602500 |
2621009WL005411
| Credited |
01/01/2024
|
|
|
2
| Kuldeep Kaur PB-21-009-036-001/177 | SC |
JANGIANA
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | BHADAUR BARNALA PUNJAB | PUNB060250 |
2621009WL005411
| Credited |
01/01/2024
|
|
|
3
| Harbans kaur(Self) PB-21-009-036-001/158 | SC |
JANGIANA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | BHADAUR BARNALA PUNJAB | PUNB0602500 |
2621009WL005411
| Credited |
01/01/2024
|
|
|
4
| Sukhpreet Kaur(Self) PB-21-009-036-001/142-A | SC |
JANGIANA
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | BHADAUR BARNALA PUNJAB | PUNB0602500 |
2621009WL005411
| Credited |
01/01/2024
|
|
|
5
| Mithhu Singh(Self) PB-21-009-036-001/145-a | SC |
JANGIANA
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | BHADAUR BARNALA PUNJAB | PUNB0602500 |
2621009WL005411
| Credited |
01/01/2024
|
|
|
6
| Kuldeep kaur(Wife) PB-21-009-036-001/167 | SC |
JANGIANA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL005411
| Credited |
01/01/2024
|
|
|
7
| Jagseer singh(Self) PB-21-009-036-001/153 | SC |
JANGIANA
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL005411
| Credited |
01/01/2024
|
|
|
8
| Sukhdev Kaur(Wife) PB-21-009-036-001/10-A | SC |
JANGIANA
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL005411
| Credited |
01/01/2024
|
|
|
9
| Charanjit Kaur(Self) PB-21-009-036-001/132-A | SC |
JANGIANA
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL005411
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 0 | 0 | 4 | 1 | 5 | 8 | 8 | | | | | | | | | | | | | | |