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
| Chindo(Wife) PB-03-003-129-001/2 | SC |
Qutabdinwala
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL000917
| Credited |
17/05/2023
|
|
|
2
| Gurdev Kaur(Wife) PB-03-003-129-001/16 | SC |
Qutabdinwala
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| PUNJAB & SIND BANK | MALANWALA KHAS | PSIB0000180 |
2603003WL000917
| Credited |
17/05/2023
|
|
|
3
| Sona(Brother) PB-03-003-129-001/3 | SC |
Qutabdinwala
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| PUNJAB & SIND BANK | ILMIWALA | PSIB0000656 |
2603003WL000917
| Credited |
17/05/2023
|
|
|
4
| Prem Singh(Self) PB-03-003-129-001/42 | SC |
Qutabdinwala
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| PUNJAB & SIND BANK | ILMIWALA | PSIB0000656 |
2603003WL000917
| Credited |
17/05/2023
|
|
|
5
| chiman singh(Self) PB-03-003-129-001/56 | SC |
Qutabdinwala
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| STATE BANK OF INDIA | ADB FEROZEPUR | SBIN0003986 |
2603003WL000917
| Credited |
17/05/2023
|
|
|
6
| ranjit kaur(Wife) PB-03-003-129-001/56 | SC |
Qutabdinwala
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| STATE BANK OF INDIA | MALLANWAL | SBIN0011901 |
2603003WL000917
| Credited |
17/05/2023
|
|
|
7
| Jeet Singh(Self) PB-03-003-129-001/2 | SC |
Qutabdinwala
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| HDFC | HDFC MALANWALA | HDFC0002966 |
2603003WL000917
| Credited |
17/05/2023
|
|
|
8
| Charan Singh(Self) PB-03-003-129-001/1 | SC |
Qutabdinwala
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| HDFC | HDFC MALANWALA | HDFC0002966 |
2603003WL000917
| Credited |
17/05/2023
|
|
|
9
| sona singh(Self) PB-03-003-129-001/58 | SC |
Qutabdinwala
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| INDIAN BANK | FEROZEPUR BRANCH | IDIB000F519 |
2603003WL000917
| Credited |
17/05/2023
|
|
|
10
| kiranjit kaur(Wife) PB-03-003-129-001/58 | SC |
Qutabdinwala
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| INDIAN BANK | FEROZEPUR BRANCH | IDIB000F519 |
2603003WL000917
| Credited |
17/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |