S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| Piara Singh(Self) PB-18-003-076-001/20 | OTHER |
PANJOLI KALAN
|
P
|
P
|
P
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| DISTRICT CENTRAL COOPERATIVE BANK | Sonda | 29 |
2618003WL002670
| Credited |
15/06/2024
|
|
Gurinder Singh
|
2
| Bhinder Singh(Husband) PB-18-003-076-001/18 | SC |
PANJOLI KALAN
|
P
|
P
|
A
|
P
|
3
| 322 |
966
|
0
|
0
|
966
| PUNJAB & SIND BANK | Panjoli Kalan | PSIB0021203 |
2618003WL002670
| Credited |
15/06/2024
|
|
Gurinder Singh
|
3
| Seema Rani(Self) PB-18-003-076-001/190 | SC |
PANJOLI KALAN
|
P
|
P
|
P
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| PUNJAB & SIND BANK | Panjoli Kalan | PSIB0021203 |
2618003WL002670
| Credited |
15/06/2024
|
|
Gurinder Singh
|
4
| Renu(Self) PB-18-003-076-001/194 | SC |
PANJOLI KALAN
|
P
|
P
|
P
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| PUNJAB & SIND BANK | Panjoli Kalan | PSIB0021203 |
2618003WL002670
| Credited |
15/06/2024
|
|
Gurinder Singh
|
5
| Biro Devi(Daughter-in-Law) PB-18-003-076-001/2 | SC |
PANJOLI KALAN
|
P
|
P
|
P
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| PUNJAB & SIND BANK | Panjoli Kalan | PSIB0021203 |
2618003WL002670
| Credited |
15/06/2024
|
|
Gurinder Singh
|
6
| Gurpal Kaur(Self) PB-18-003-076-001/21 | SC |
PANJOLI KALAN
|
A
|
P
|
P
|
A
|
2
| 322 |
644
|
0
|
0
|
644
| STATE BANK OF INDIA | JAKHWALI | SBIN0050402 |
2618003WL002670
| Credited |
15/06/2024
|
|
Gurinder Singh
|
7
| Charnjeet Kaur(Wife) PB-18-003-076-001/22 | SC |
PANJOLI KALAN
|
P
|
P
|
P
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | CHANARTHAL KALAN | SBIN0050137 |
2618003WL002670
| Credited |
15/06/2024
|
|
Gurinder Singh
|
8
| Balbir Kaur(Self) PB-18-003-076-001/23 | SC |
PANJOLI KALAN
|
P
|
P
|
P
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | CHANARTHAL KALAN | SBIN0050137 |
2618003WL002670
| Credited |
15/06/2024
|
|
Gurinder Singh
|
9
| jasvir Kaur(Self) PB-18-003-076-001/25 | SC |
PANJOLI KALAN
|
P
|
P
|
P
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | CHANARTHAL KALAN | SBIN0050137 |
2618003WL002670
| Credited |
15/06/2024
|
|
Gurinder Singh
|
10
| Harjinder Kaur(Wife) PB-18-003-076-001/26 | SC |
PANJOLI KALAN
|
P
|
P
|
P
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | CHANARTHAL KALAN | SBIN0050137 |
2618003WL002670
| Credited |
15/06/2024
|
|
Gurinder Singh
|
| Daily Attendence | 9 | 10 | 9 | 9 | | | | | | | | | | | | | | |