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
| Paramjeet kaur(Self) PB-09-007-047-001/100 | OTHER |
ਜਨਹੇਡ਼ੀਆਂ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| STATE BANK OF INDIA | DON KALAN | SBIN0050146 |
2609007WL008862
| Credited |
30/08/2022
|
|
|
2
| JOGINDER SINGH(Father) PB-09-007-047-001/21 | OTHER |
ਜਨਹੇਡ਼ੀਆਂ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB NATIONAL BANK | SEWA SINGH THIKRIWALA NAGAR | PUNB0409600 |
2609007WL008862
| Credited |
30/08/2022
|
|
|
3
| ATAR KAUR(Wife) PB-09-007-047-001/12 | OTHER |
ਜਨਹੇਡ਼ੀਆਂ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | Bahadurgarh (Patiala) | SBIN0017015 |
2609007WL008862
| Credited |
30/08/2022
|
|
|
4
| RASHPAL SINGH(Self) PB-09-007-047-001/17 | SC |
ਜਨਹੇਡ਼ੀਆਂ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| STATE BANK OF INDIA | DON KALAN | SBIN0050146 |
2609007WL008862
| Credited |
30/08/2022
|
|
|
5
| AMOLAK SINGH(Self) PB-09-007-047-001/20 | OTHER |
ਜਨਹੇਡ਼ੀਆਂ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| STATE BANK OF INDIA | DON KALAN | SBIN0050146 |
2609007WL008862
| Credited |
30/08/2022
|
|
|
6
| SURJIT KAUR(Self) PB-09-007-047-001/31 | SC |
ਜਨਹੇਡ਼ੀਆਂ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | DON KALAN | SBIN0050146 |
2609007WL008862
| Credited |
30/08/2022
|
|
|
7
| PARAMJIT KAUR(Wife) PB-09-007-047-001/45 | OTHER |
ਜਨਹੇਡ਼ੀਆਂ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | DON KALAN | SBIN0050146 |
2609007WL008862
| Credited |
30/08/2022
|
|
|
8
| jaswinder kaur(Wife) PB-09-007-047-001/5 | OTHER |
ਜਨਹੇਡ਼ੀਆਂ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| STATE BANK OF INDIA | DON KALAN | SBIN0050146 |
2609007WL008862
| Credited |
30/08/2022
|
|
|
9
| Ranjit Kaur(Wife) PB-09-007-047-001/13 | OTHER |
ਜਨਹੇਡ਼ੀਆਂ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| STATE BANK OF INDIA | DON KALAN | SBIN0050146 |
2609007WL008862
| Credited |
30/08/2022
|
|
|
10
| MAHINDER SINGH(Wife) PB-09-007-047-001/26 | OTHER |
ਜਨਹੇਡ਼ੀਆਂ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | DON KALAN | SBIN0050146 |
2609007WL008862
| Credited |
30/08/2022
|
|
|
| Daily Attendence | 8 | 10 | 10 | 10 | 0 | 8 | 9 | 7 | | | | | | | | | | | | | | |