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
| Lakha singh(Self) PB-20-008-017-001/453 | SC |
GHARKA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| PUNJAB NATIONAL BANK | NAUSHEHRA PANNUAN | PUNB0037200 |
2620008WL010318
| Credited |
13/05/2023
|
|
|
2
| Punnan Singh(Self) PB-20-008-042-001/425 | SC |
SANGATPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| PUNJAB & SIND BANK | Brahmpura | PSIB0021420 |
2620008WL010318
| Credited |
13/05/2023
|
|
|
3
| Jagir kaur(Self) PB-20-008-009-001/136 | OTHER |
CHAHAL
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| PUNJAB & SIND BANK | Brahmpura | PSIB0021420 |
2620008WL010318
| Credited |
13/05/2023
|
|
|
4
| Kalash Kaur(Wife) PB-20-008-009-001/41 | OTHER |
CHAHAL
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| DISTRICT CENTRAL COOPERATIVE BANK | Tarn Taran cenreral cooprative , Daburji | 27 |
2620008WL010318
| Credited |
13/05/2023
|
|
|
5
| Rajwinder Kaur(Self) PB-20-008-009-001/122 | SC |
CHAHAL
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| HDFC | Chohla Sahib | HDFC0003205 |
2620008WL0010599
| Credited |
22/05/2024
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |