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
| Gurdial Singh(Self) PB-02-004-008-001/164 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB & SIND BANK | Sham Nagar) Amritsar | PSIB0000453 |
2602004WL004750
| Credited |
14/07/2023
|
|
|
2
| Manohar singh(Self) PB-02-004-008-001/249 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB & SIND BANK | Sham Nagar) Amritsar | PSIB0000453 |
2602004WL004750
| Credited |
14/07/2023
|
|
|
3
| Harjit kaur(Wife) PB-02-004-008-001/252 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB & SIND BANK | Sham Nagar) Amritsar | PSIB0000453 |
2602004WL004750
| Credited |
14/07/2023
|
|
|
4
| Balkar Singh PB-02-004-008-001/1 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB & SIND BANK | Sham Nagar) Amritsar | PSIB0000453 |
2602004WL004750
| Credited |
14/07/2023
|
|
|
5
| mangal Singh(Self) PB-02-004-008-001/111 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB & SIND BANK | Sham Nagar) Amritsar | PSIB0000453 |
2602004WL004750
| Credited |
14/07/2023
|
|
|
6
| Kulwant kaur(Self) PB-02-004-008-001/329 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB & SIND BANK | Sham Nagar) Amritsar | PSIB0000453 |
2602004WL004750
| Credited |
14/07/2023
|
|
|
7
| Kawalijit kaur(Self) PB-02-004-008-001/288 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| CANARA BANK | Majitha | CNRB0004602 |
2602004WL004750
| Credited |
14/07/2023
|
|
|
8
| Amarjit kaur(Self) PB-02-004-008-001/306 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| CANARA BANK | Majitha | CNRB0004602 |
2602004WL004750
| Credited |
14/07/2023
|
|
|
9
| Ranjit Kaur(Self) PB-02-004-008-001/158 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| INDIAN BANK | MAJITHA | IDIB000M572 |
2602004WL004750
| Credited |
14/07/2023
|
|
|
10
| Chana(Husband) PB-02-004-008-001/320 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| INDIAN BANK | MAJITHA | IDIB000M572 |
2602004WL004750
| Credited |
14/07/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |