S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| Karamjit kaur(Self) PB-21-009-037-001/334 | SC |
TALWANDI
|
A
|
P
|
P
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB & SIND BANK | Himatpura | PSIB0000586 |
2621009WL002912
| Credited |
18/08/2023
|
|
|
2
| Beant Kaur(Wife) PB-21-009-037-001/335 | SC |
TALWANDI
|
A
|
P
|
P
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| UCO BANK | Bhadaur | UCBA0003227 |
2621009WL002912
| Credited |
18/08/2023
|
|
|
3
| Paramjit kaur PB-21-009-037-001/318 | SC |
TALWANDI
|
A
|
P
|
P
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL002912
| Credited |
18/08/2023
|
|
|
4
| Kulwinder kau(Wife) PB-21-009-037-001/314 | SC |
TALWANDI
|
A
|
A
|
P
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL002912
| Credited |
18/08/2023
|
|
|
5
| Karamjit Kaur(Wife) PB-21-009-037-001/336 | SC |
TALWANDI
|
A
|
P
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL002912
| Credited |
18/08/2023
|
|
|
6
| Maneep Kaur(Wife) PB-21-009-037-001/309-A | SC |
TALWANDI
|
A
|
P
|
P
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL002912
| Credited |
18/08/2023
|
|
|
7
| Rajni(Self) PB-21-009-037-001/323 | SC |
TALWANDI
|
A
|
P
|
P
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL002912
| Credited |
18/08/2023
|
|
|
8
| Jaswinder Kaur(Wife) PB-21-009-037-001/33-A | SC |
TALWANDI
|
A
|
P
|
P
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| BANK OF INDIA | BARNALA | BKID0006580 |
2621009WL002912
| Credited |
18/08/2023
|
|
|
| Daily Attendence | 0 | 7 | 7 | 0 | | | | | | | | | | | | | | |