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
| Tarsem Singh(Self) PB-02-004-008-001/327 | SC |
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | Sham Nagar) Amritsar | PSIB0000453 |
2602004WL003570
| Credited |
27/06/2023
|
|
|
2
| Kulwant kaur(Self) PB-02-004-008-001/329 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | Sham Nagar) Amritsar | PSIB0000453 |
2602004WL003570
| Credited |
27/06/2023
|
|
|
3
| Sakho(Wife) PB-02-004-008-001/6 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | Sham Nagar) Amritsar | PSIB0000453 |
2602004WL003570
| Credited |
27/06/2023
|
|
|
4
| Pream Lal PB-02-004-008-001/7 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | Sham Nagar) Amritsar | PSIB0000453 |
2602004WL003570
| Credited |
27/06/2023
|
|
|
5
| Balvinder Lal(Husband) PB-02-004-008-001/5 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | WADALA VIRAM | PUNB0340900 |
2602004WL003570
| Credited |
27/06/2023
|
|
|
6
| Jagdishsingh PB-02-004-008-001/56 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | WADALA VIRAM | PUNB0340900 |
2602004WL003570
| Credited |
27/06/2023
|
|
|
7
| Kawalijit kaur(Self) PB-02-004-008-001/288 | SC |
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| CANARA BANK | Majitha | CNRB0004602 |
2602004WL003570
| Credited |
27/06/2023
|
|
|
8
| Rajji(Self) PB-02-004-008-001/320 | SC |
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602004WL0004853
| Credited |
21/07/2023
|
|
|
9
| Pinki(Self) PB-02-004-008-001/319 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| BANK OF BARODA | MAJITHA | BARB0DBMAJI |
2602004WL003570
| Credited |
27/06/2023
|
|
|
| Daily Attendence | 9 | 9 | 0 | 9 | 7 | 7 | 0 | | | | | | | | | | | | | | |