S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| SUKHWINDER SINGH(Self) PB-09-007-047-001/81 | OTHER |
ਜਨਹੇਡ਼ੀਆਂ
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | DON KALAN | SBIN0050146 |
2609007WL027848
| Credited |
20/04/2024
|
|
Sukhwinder singh
|
2
| Satnam kaur(Wife) PB-09-007-047-001/7 | OTHER |
ਜਨਹੇਡ਼ੀਆਂ
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | DON KALAN | SBIN0050146 |
2609007WL027848
| Credited |
20/04/2024
|
|
Sukhwinder singh
|
3
| PINKI(Wife) PB-09-007-047-001/69 | OTHER |
ਜਨਹੇਡ਼ੀਆਂ
|
P
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| STATE BANK OF INDIA | DON KALAN | SBIN0050146 |
2609007WL027848
| Credited |
20/04/2024
|
|
Sukhwinder singh
|
4
| BHUPINDER KAUR(Self) PB-09-007-047-001/79 | OTHER |
ਜਨਹੇਡ਼ੀਆਂ
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | DON KALAN | SBIN0050146 |
2609007WL027848
| Credited |
20/04/2024
|
|
Sukhwinder singh
|
5
| tarsem kaur(Self) PB-09-007-047-001/78 | OTHER |
ਜਨਹੇਡ਼ੀਆਂ
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | DON KALAN | SBIN0050146 |
2609007WL027848
| Credited |
20/04/2024
|
|
Sukhwinder singh
|
6
| RAJ KAUR(Self) PB-09-007-047-001/76 | OTHER |
ਜਨਹੇਡ਼ੀਆਂ
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | DON KALAN | SBIN0050146 |
2609007WL027848
| Credited |
20/04/2024
|
|
Sukhwinder singh
|
| Daily Attendence | 6 | 5 | | | | | | | | | | | | | | |