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
| MANDEEP KAUR(Self) PB-11-002-013-001/18 | SC |
ਗਿੱਲ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Rampura Phool | PUNB0064210 |
2611002WL011205
| Credited |
15/12/2023
|
|
|
2
| BALVIR KAUR(Wife) PB-11-002-013-001/27 | SC |
ਗਿੱਲ ਕਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | GILL KALAN | SBIN0010750 |
2611002WL011205
| Credited |
15/12/2023
|
|
|
3
| KIRANJIT KAUR(Self) PB-11-002-013-001/211 | SC |
ਗਿੱਲ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | GILL KALAN | SBIN0010750 |
2611002WL011205
| Credited |
15/12/2023
|
|
|
4
| SARBJEET KAUR(Wife) PB-11-002-013-001/247 | SC |
ਗਿੱਲ ਕਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | GILL KALAN | SBIN0010750 |
2611002WL011205
| Credited |
15/12/2023
|
|
|
5
| harbans Kaur(Wife) PB-11-002-013-001/145 | SC |
ਗਿੱਲ ਕਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | GILL KALAN | SBIN0010750 |
2611002WL011205
| Credited |
15/12/2023
|
|
|
6
| GURDEV SINGH(Self) PB-11-002-013-001/12 | SC |
ਗਿੱਲ ਕਲਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | GILL KALAN | SBIN0010750 |
2611002WL011205
| Credited |
15/12/2023
|
|
|
7
| MANDEEP KAUR(Self) PB-11-002-013-001/24 | SC |
ਗਿੱਲ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | GILL KALAN | SBIN0010750 |
2611002WL011205
| Credited |
15/12/2023
|
|
|
8
| GURMEET KAUR(Wife) PB-11-002-013-001/264 | SC |
ਗਿੱਲ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| CANARA BANK | RAMPURA PHUL | CNRB0003879 |
2611002WL011205
| Credited |
15/12/2023
|
|
|
9
| PARAMJIT KAUR(Self) PB-11-002-013-001/300 | SC |
ਗਿੱਲ ਕਲਾ
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| CANARA BANK | RAMPURA PHUL | CNRB0003879 |
2611002WL011205
| Credited |
15/12/2023
|
|
|
10
| KULJIT KAUR(Wife) PB-11-002-013-001/195 | SC |
ਗਿੱਲ ਕਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | TAPA | SBIN0050036 |
2611002WL0013189
| Credited |
13/04/2024
|
|
|
| Daily Attendence | 8 | 9 | 9 | 6 | 7 | 5 | 0 | | | | | | | | | | | | | | |