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
| Kako Bai(Wife) PB-03-006-066-001/225 | OTHER |
Sajrana
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 295 |
885
|
0
|
0
|
885
| PUNJAB NATIONAL BANK | Kamalwala Distt Fazilka | PUNB0175210 |
2603006WL023155
| Credited |
09/03/2024
|
|
|
2
| Aako bai(Self) PB-03-006-066-001/226 | OTHER |
Sajrana
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 295 |
1770
|
0
|
0
|
1770
| STATE BANK OF INDIA | KHUI KHERA | SBIN0002393 |
2603006WL023155
| Credited |
09/03/2024
|
|
|
3
| Jernel singh(Self) PB-03-006-066-001/228 | OTHER |
Sajrana
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 295 |
1475
|
0
|
0
|
1475
| STATE BANK OF INDIA | Khohi khera | 2393 |
2603006WL023155
| Credited |
09/03/2024
|
|
|
4
| Sumitra Bai(Wife) PB-03-006-066-001/228 | OTHER |
Sajrana
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 295 |
1180
|
0
|
0
|
1180
| STATE BANK OF INDIA | KHUI KHERA | SBIN0002393 |
2603006WL023155
| Credited |
09/03/2024
|
|
|
5
| Maya bai(Self) PB-03-006-066-001/220 | OTHER |
Sajrana
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 295 |
1770
|
0
|
0
|
1770
| STATE BANK OF INDIA | Khuhi khera | 2393 |
2603006WL023155
| Credited |
09/03/2024
|
|
|
6
| Kertaro Bai(Wife) PB-03-006-066-001/216 | OTHER |
Sajrana
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 295 |
1770
|
0
|
0
|
1770
| STATE BANK OF INDIA | KHUI KHERA | |
2603006WL023155
| Credited |
09/03/2024
|
|
|
7
| Gajan singh(Self) PB-03-006-066-001/224 | OTHER |
Sajrana
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 295 |
1770
|
0
|
0
|
1770
| STATE BANK OF INDIA | KHUI KHERA | SBIN0002393 |
2603006WL023155
| Credited |
09/03/2024
|
|
|
8
| Mahinder singh(Self) PB-03-006-066-001/235 | OTHER |
Sajrana
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 295 |
1475
|
0
|
0
|
1475
| STATE BANK OF INDIA | ARNIWALA SEIKH SUBAN | SBIN0003192 |
2603006WL023155
| Credited |
09/03/2024
|
|
|
| Daily Attendence | 6 | 8 | 7 | 5 | 8 | 7 | 0 | | | | | | | | | | | | | | |