S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Maur Singh(Self) PB-03-005-152-001/159 | SC |
CHANDI WALA
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB & SIND BANK | GOLU KA MOR | PSIB0000657 |
2603005WL021864
| Credited |
16/12/2023
|
|
|
2
| Biba Bai(Self) PB-03-005-152-001/149 | SC |
CHANDI WALA
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| STATE BANK OF INDIA | GURU HAR SAHAI | SBIN0050743 |
2603005WL021864
| Credited |
16/12/2023
|
|
|
3
| Kulwant Singh(Self) PB-03-005-152-001/152 | SC |
CHANDI WALA
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| STATE BANK OF INDIA | GURU HARSAHAI | SBIN0001546 |
2603005WL021864
| Credited |
16/12/2023
|
|
|
4
| RANO BIBI(Wife) PB-03-005-152-001/14 | SC |
CHANDI WALA
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| HDFC | MALL ROAD | HDFC0001415 |
2603005WL021864
| Credited |
16/12/2023
|
|
|
5
| Balwinder Singh(Son) PB-03-005-152-001/166 | SC |
CHANDI WALA
|
A
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB GRAMIN BANK | PINDI | PUNB0PGB003 |
2603005WL021864
| Credited |
16/12/2023
|
|
|
6
| Bhagwan Singh(Self) PB-03-005-152-001/177 | OTHER |
CHANDI WALA
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB GRAMIN BANK | PINDI | PUNB0PGB003 |
2603005WL021864
| Credited |
16/12/2023
|
|
|
7
| Gurmej Kaur(Wife) PB-03-005-152-001/153 | SC |
CHANDI WALA
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603005WL021864
| Credited |
16/12/2023
|
|
|
8
| Balwinder Singh(Self) PB-03-005-152-001/164 | SC |
CHANDI WALA
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603005WL021864
| Credited |
16/12/2023
|
|
|
9
| Amro Bibi(Wife) PB-03-005-152-001/168 | SC |
CHANDI WALA
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603005WL021864
| Credited |
16/12/2023
|
|
|
| Daily Attendence | 0 | 4 | 0 | 8 | 0 | 7 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |