S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Amandeep kaur(Self) PB-01-012-099-001/112 | OTHER |
FATE WALI 338
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 322 |
3864
|
0
|
0
|
3864
| PUNJAB NATIONAL BANK | Fatehgarh Churiandistt Gurdaspur | PUNB0024610 |
2601012WL001259
| Credited |
15/06/2024
|
|
|
2
| Harmanpreet kaur(Self) PB-01-012-105-001/564 | OTHER |
VELA TEJA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 322 |
3864
|
0
|
0
|
3864
| CANARA BANK | FATEHGARH CHURIAN | CNRB0003549 |
2601012WL001259
| Credited |
15/06/2024
|
|
|
3
| Harpreet kaur PB-01-012-105-001/568 | OTHER |
VELA TEJA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 322 |
3864
|
0
|
0
|
3864
| PUNJAB & SIND BANK | Veela Teja | PSIB0021423 |
2601012WL001259
| Credited |
15/06/2024
|
|
|
4
| Navdeep singh(Self) PB-01-012-105-001/716 | OTHER |
VELA TEJA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 322 |
3864
|
0
|
0
|
3864
| PUNJAB & SIND BANK | Veela Teja | PSIB0021423 |
2601012WL001259
| Credited |
15/06/2024
|
|
|
5
| SARBJIT KAUR(Self) PB-01-012-105-001/18 | OTHER |
VELA TEJA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 322 |
3864
|
0
|
0
|
3864
| PUNJAB & SIND BANK | Veela Teja | PSIB0021423 |
2601012WL001259
| Credited |
15/06/2024
|
|
|
6
| Rajwinder kaur(Self) PB-01-012-105-001/563 | OTHER |
VELA TEJA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 322 |
3864
|
0
|
0
|
3864
| KOTAK MAHINDRA BANK LTD. | MALEWAL | KKBK0004071 |
2601012WL001259
| Credited |
15/06/2024
|
|
|
7
| Harpreet kaur(Self) PB-01-012-105-001/717 | OTHER |
VELA TEJA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 322 |
3864
|
0
|
0
|
3864
| PUNJAB NATIONAL BANK | TALWANDI RAMA | PUNB0315700 |
2601012WL001259
| Credited |
15/06/2024
|
|
|
8
| Balwinder singh(Self) PB-01-012-105-001/718 | OTHER |
VELA TEJA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 322 |
3864
|
0
|
0
|
3864
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
2601012WL001259
| Credited |
15/06/2024
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |