S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| DALJIT KAUR(Self) PB-02-006-061-001/125 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
7
| 322 |
2254
|
0
|
0
|
2254
| DISTRICT CENTRAL COOPERATIVE BANK | Chheharta | 45 |
2602006WL000430
| Credited |
04/05/2024
|
|
lakhwinder singh
|
2
| NAVJOT SINGH(Self) PB-02-006-061-001/195 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
7
| 322 |
2254
|
0
|
0
|
2254
| IDBI BANK | BEAS | IBKL0000686 |
2602006WL000430
| Credited |
04/05/2024
|
|
lakhwinder singh
|
3
| DALBIR KAUR(Self) PB-02-006-061-001/106 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
7
| 322 |
2254
|
0
|
0
|
2254
| PUNJAB & SIND BANK | Wazir Bhullar | PSIB0021274 |
2602006WL000430
| Credited |
04/05/2024
|
|
lakhwinder singh
|
4
| Jaspreet kaur(Self) PB-02-006-061-001/341 | SC |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
1
| 322 |
322
|
0
|
0
|
322
| PUNJAB & SIND BANK | Wazir Bhullar | PSIB0021274 |
2602006WL000430
| Credited |
04/05/2024
|
|
lakhwinder singh
|
5
| DAYAL SINGH PB-02-006-061-001/226 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
7
| 322 |
2254
|
0
|
0
|
2254
| CANARA BANK | RAYYAMANDI G.T. ROAD | CNRB0002127 |
2602006WL000430
| Credited |
04/05/2024
|
|
lakhwinder singh
|
6
| Gurnam Singh(Husband) PB-02-006-061-001/121 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
7
| 322 |
2254
|
0
|
0
|
2254
| UNION BANK OF INDIA | BEAS | UBIN0563668 |
2602006WL000430
| Credited |
04/05/2024
|
|
lakhwinder singh
|
7
| GURMEET KAUR(Self) PB-02-006-061-001/118 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
7
| 322 |
2254
|
0
|
0
|
2254
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602006WL000430
| Credited |
04/05/2024
|
|
lakhwinder singh
|
8
| SUKHWINDER KAUR(Self) PB-02-006-061-001/108 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
7
| 322 |
2254
|
0
|
0
|
2254
| AXIS BANK | RAYYA, PUNJAB | UTIB0000671 |
2602006WL000430
| Credited |
04/05/2024
|
|
lakhwinder singh
|
9
| JAGIR KAUR(Self) PB-02-006-061-001/127 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
7
| 322 |
2254
|
0
|
0
|
2254
| AXIS BANK | RAYYA, PUNJAB | UTIB0000671 |
2602006WL000430
| Credited |
04/05/2024
|
|
lakhwinder singh
|
10
| PARAMJIT SINGH PB-02-006-061-001/3 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
7
| 322 |
2254
|
0
|
0
|
2254
| AXIS BANK | RAYYA, PUNJAB | UTIB0000671 |
2602006WL000430
| Credited |
04/05/2024
|
|
lakhwinder singh
|
| Daily Attendence | 10 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |