S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Shinder Kaur(Wife) PB-21-002-006-001/113-A | SC |
Chananwal
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| STATE BANK OF INDIA | CHANANWAL | SBIN0050405 |
2621002WL004894
| Credited |
25/11/2023
|
|
|
2
| Jagroop Singh(Self) PB-21-002-006-001/154-A | SC |
Chananwal
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | CHANANWAL | SBIN0050405 |
2621002WL0005644
| Credited |
01/01/2024
|
|
|
3
| Atma Singh(Self) PB-21-002-006-001/149-A | SC |
Chananwal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| STATE BANK OF INDIA | CHANANWAL | SBIN0050405 |
2621002WL004894
| Credited |
25/11/2023
|
|
|
4
| Gurmail Kaur(Wife) PB-21-002-006-001/149-A | SC |
Chananwal
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | CHANANWAL | SBIN0050405 |
2621002WL004894
| Credited |
25/11/2023
|
|
|
5
| Baljit Kaur(Self) PB-21-002-006-001/137-A | SC |
Chananwal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| STATE BANK OF INDIA | CHANANWAL | SBIN0050405 |
2621002WL004894
| Credited |
25/11/2023
|
|
|
6
| Shinder Kaur(Self) PB-21-002-006-001/146-A | SC |
Chananwal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| STATE BANK OF INDIA | CHANANWAL | SBIN0050405 |
2621002WL004894
| Credited |
25/11/2023
|
|
|
7
| Baljit Kaur(Self) PB-21-002-006-001/110-A | SC |
Chananwal
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | CHANANWAL | SBIN0050405 |
2621002WL004894
| Credited |
26/11/2023
|
|
|
8
| Harbans Kaur(Wife) PB-21-002-006-001/14-A | SC |
Chananwal
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | CHANANWAL | SBIN0050405 |
2621002WL004894
| Credited |
25/11/2023
|
|
|
| Daily Attendence | 6 | 5 | 7 | 6 | 7 | 6 | 0 | 5 | | | | | | | | | | | | | | |