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
| Jarnail Singh(Husband) PB-21-009-054-001/367-D | SC |
SEHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| STATE BANK OF INDIA | SEHNA | SBIN0050037 |
2621009WL002490
| Credited |
03/08/2023
|
|
|
2
| Piaro Kaur(Self) PB-21-009-054-001/537-A | SC |
SEHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| STATE BANK OF INDIA | SEHNA | SBIN0050037 |
2621009WL002490
| Credited |
03/08/2023
|
|
|
3
| KULDEEP KAUR PB-21-009-054-001/524-D | SC |
SEHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| STATE BANK OF INDIA | SEHNA | SBIN0050037 |
2621009WL002490
| Credited |
03/08/2023
|
|
|
4
| KULWINDER KAUR PB-21-009-054-001/543-D | SC |
SEHNA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| STATE BANK OF INDIA | SEHNA | SBIN0050037 |
2621009WL002490
| Credited |
03/08/2023
|
|
|
5
| Lovepreet singh(Son) PB-21-009-054-001/1381 | OTHER |
SEHNA
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | SEHNA | PUNB0752800 |
2621009WL002490
| Credited |
03/08/2023
|
|
|
6
| Genu Ram(Self) PB-21-009-054-001/1398 | SC |
SEHNA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | SEHNA | PUNB0752800 |
2621009WL002490
| Credited |
03/08/2023
|
|
|
7
| SHINDER KAUR(Wife) PB-21-009-054-001/211-D | SC |
SEHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | SEHNA | PUNB0752800 |
2621009WL002490
| Credited |
03/08/2023
|
|
|
8
| Rani Kaur(Wife) PB-21-009-054-001/313-A | SC |
SEHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | SEHNA | PUNB0752800 |
2621009WL002490
| Credited |
03/08/2023
|
|
|
9
| Baljit kaur(Self) PB-21-009-054-001/1366 | SC |
SEHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | SEHNA | PUNB0752800 |
2621009WL002490
| Credited |
03/08/2023
|
|
|
10
| SHINDER KAUR PB-21-009-054-001/516-D | SC |
SEHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | SEHNA | PUNB0752800 |
2621009WL002490
| Credited |
03/08/2023
|
|
|
| Daily Attendence | 10 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |