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
| lakhwinder singh(Self) PB-03-004-123-001/239 | SC |
Thethar Kalan
|
X
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | Talwandi Bhai | PUNB0009710 |
2603004WL003317
| Credited |
31/05/2023
|
|
|
2
| Shinder Singh(Self) PB-03-004-123-001/30 | SC |
Thethar Kalan
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 282 |
282
|
0
|
0
|
282
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2603004WL003317
| Credited |
31/05/2023
|
|
|
3
| AMANDEEP KAUR(Wife) PB-03-004-123-001/258 | OTHER |
Thethar Kalan
|
X
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL003317
| Credited |
31/05/2023
|
|
|
4
| major singh(Self) PB-03-004-123-001/256 | SC |
Thethar Kalan
|
X
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| CANARA BANK | TALWANDI BHAI | CNRB0002130 |
2603004WL003317
| Credited |
31/05/2023
|
|
|
5
| angrej kaur(Wife) PB-03-004-123-001/256 | SC |
Thethar Kalan
|
X
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| CANARA BANK | TALWANDI BHAI | CNRB0002130 |
2603004WL003317
| Credited |
31/05/2023
|
|
|
6
| KULDEEP SINGH(Self) PB-03-004-123-001/258 | OTHER |
Thethar Kalan
|
X
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 282 |
564
|
0
|
0
|
564
| HDFC | GHALL KHURD | HDFC0003452 |
2603004WL003317
| Credited |
31/05/2023
|
|
|
7
| PARAMJIT KAUR(Wife) PB-03-004-123-001/25 | SC |
Thethar Kalan
|
X
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| HDFC | GHALL KHURD | HDFC0003452 |
2603004WL003317
| Credited |
31/05/2023
|
|
|
8
| Sukhdev Kaur(Wife) PB-03-004-123-001/30 | SC |
Thethar Kalan
|
X
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| HDFC | GHALL KHURD | HDFC0003452 |
2603004WL003317
| Credited |
31/05/2023
|
|
|
9
| Pooja(Daughter) PB-03-004-123-001/266 | SC |
Thethar Kalan
|
X
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| HDFC | PRABHAT CINEMA | HDFC0001424 |
2603004WL003317
| Credited |
31/05/2023
|
|
|
| Daily Attendence | 0 | 0 | 0 | 7 | 8 | 0 | 9 | | | | | | | | | | | | | | |