S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| HARDIP MASIH PB-02-001-021-002/48 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| DISTRICT CENTRAL COOPERATIVE BANK | Chheharta | 45 |
2602001WL016715
| Credited |
13/04/2024
|
|
|
2
| rajwinder singh(Self) PB-02-001-006-001/195 | SC |
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | TALWANDI RAIDADU | PUNB0144000 |
2602001WL016715
| Credited |
13/04/2024
|
|
|
3
| GURMUKH SINGH(Self) PB-02-001-024-001/312 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | TALWANDI RAIDADU | PUNB0144000 |
2602001WL016715
| Credited |
13/04/2024
|
|
|
4
| Gurpreet Singh(Self) PB-02-001-024-001/228 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL016715
| Credited |
13/04/2024
|
|
|
5
| Manir(Self) PB-02-001-021-002/206 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL016715
| Credited |
13/04/2024
|
|
|
6
| Kawaljeet Kaur(Wife) PB-02-001-021-002/204 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL016715
| Credited |
13/04/2024
|
|
|
7
| silas masih PB-02-001-038-001/260 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL016715
| Credited |
13/04/2024
|
|
|
8
| RAMAN PB-02-001-021-002/29 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL016715
| Credited |
13/04/2024
|
|
|
9
| SUKHBIR MASIH PB-02-001-021-002/29 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL016715
| Credited |
13/04/2024
|
|
|
| Daily Attendence | 8 | 8 | 8 | 9 | 9 | 9 | 0 | 7 | 8 | 8 | 8 | | | | | | | | | | | | | | |