S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Mangta singh(Self) PB-02-004-008-001/110 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB & SIND BANK | Sham Nagar) Amritsar | PSIB0000453 |
2602004WL001482
| Credited |
11/06/2022
|
|
|
2
| Kulwinder Kaur PB-02-004-008-001/13 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB & SIND BANK | Sham Nagar) Amritsar | PSIB0000453 |
2602004WL001482
| Credited |
11/06/2022
|
|
|
3
| Sulkhan singh(Self) PB-02-004-008-001/220 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB & SIND BANK | Sham Nagar) Amritsar | PSIB0000453 |
2602004WL001482
| Credited |
11/06/2022
|
|
|
4
| Parmjit kaur(Wife) PB-02-004-008-001/276 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB & SIND BANK | Sham Nagar) Amritsar | PSIB0000453 |
2602004WL001482
| Credited |
11/06/2022
|
|
|
5
| Nishan singh(Self) PB-02-004-008-001/281 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB & SIND BANK | MAJITHA | PSIB0021074 |
2602004WL001482
| Credited |
11/06/2022
|
|
|
6
| Gurmit kaur(Wife) PB-02-004-008-001/159 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB & SIND BANK | MAJITHA | PSIB0021074 |
2602004WL001482
| Credited |
11/06/2022
|
|
|
7
| Ranjit kaur(Wife) PB-02-004-008-001/117 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | Majitha | PUNB0145710 |
2602004WL001482
| Credited |
11/06/2022
|
|
|
8
| Jagtar singh(Husband) PB-02-004-008-001/185 | SC |
|
P
|
P
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB NATIONAL BANK | WADALA VIRAM | PUNB0340900 |
2602004WL001482
| Credited |
11/06/2022
|
|
|
9
| Gyan Kaur PB-02-004-008-001/11 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| INDIAN BANK | MAJITHA | IDIB000M572 |
2602004WL001482
| Credited |
11/06/2022
|
|
|
10
| Satnam singh(Self) PB-02-004-008-001/282 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602004WL001482
| Credited |
11/06/2022
|
|
|
| Daily Attendence | 10 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |