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
| Sukhdev Singh(Self) PB-21-009-054-001/828 | OTHER |
SEHNA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | SEHNA | SBIN0050037 |
2621009WL003474
| Credited |
06/11/2023
|
|
|
2
| Raj(Wife) PB-21-009-054-001/843 | OTHER |
SEHNA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | SEHNA | SBIN0050037 |
2621009WL003474
| Credited |
06/11/2023
|
|
|
3
| Gurtej Singh(Self) PB-21-009-054-001/907 | SC |
SEHNA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | SEHNA | SBIN0050037 |
2621009WL003474
| Credited |
06/11/2023
|
|
|
4
| Shinder kaur(Wife) PB-21-009-054-001/82 | SC |
SEHNA
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| STATE BANK OF INDIA | SEHNA | SBIN0050037 |
2621009WL003474
| Credited |
06/11/2023
|
|
|
5
| Hardev Kaur(Wife) PB-21-009-054-001/828 | OTHER |
SEHNA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | SEHNA | PUNB0752800 |
2621009WL003474
| Credited |
06/11/2023
|
|
|
6
| Harbans Kaur(Wife) PB-21-009-054-001/822-A | OTHER |
SEHNA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | SEHNA | PUNB0752800 |
2621009WL003474
| Credited |
06/11/2023
|
|
|
7
| Manpreet Kaur PB-21-009-054-001/820 | SC |
SEHNA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | SEHNA | PUNB075280 |
2621009WL003474
| Credited |
06/11/2023
|
|
|
| Daily Attendence | 6 | 0 | 6 | 7 | 6 | 6 | 6 | | | | | | | | | | | | | | |