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
| Kuldeep Singh(Self) PB-01-012-053-001/318 | OTHER |
TEJA KALAN
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB & SIND BANK | Fatehgarh Churian | PSIB0000833 |
2601012WL016469
| Credited |
23/11/2023
|
|
|
2
| Kulwant Kaur(Self) PB-01-012-053-001/333 | OTHER |
TEJA KALAN
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | Sarchur Usb | PSIB0021220 |
2601012WL016469
| Credited |
23/11/2023
|
|
|
3
| Bholi(Self) PB-01-012-053-001/334 | OTHER |
TEJA KALAN
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB & SIND BANK | Veela Teja | PSIB0021423 |
2601012WL016469
| Credited |
23/11/2023
|
|
|
4
| Charanjit(Self) PB-01-012-053-001/314 | OTHER |
TEJA KALAN
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB & SIND BANK | Veela Teja | PSIB0021423 |
2601012WL016469
| Credited |
22/11/2023
|
|
|
5
| Jaspreet Kaur(Self) PB-01-012-053-001/319 | OTHER |
TEJA KALAN
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB & SIND BANK | Veela Teja | PSIB0021423 |
2601012WL016469
| Credited |
23/11/2023
|
|
|
6
| Jasbir Kaur(Self) PB-01-012-053-001/324 | OTHER |
TEJA KALAN
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB & SIND BANK | Veela Teja | PSIB0021423 |
2601012WL016469
| Credited |
22/11/2023
|
|
|
7
| Mandip Kaur(Self) PB-01-012-053-001/317 | OTHER |
TEJA KALAN
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB & SIND BANK | Veela Teja | PSIB0021423 |
2601012WL016469
| Credited |
22/11/2023
|
|
|
8
| Rimpi(Self) PB-01-012-053-001/315 | OTHER |
TEJA KALAN
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | TALWANDI RAMA | PUNB0315700 |
2601012WL016469
| Credited |
23/11/2023
|
|
|
9
| Pyar Kaur(Self) PB-01-012-053-001/329 | OTHER |
TEJA KALAN
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 303 |
303
|
0
|
0
|
303
| AXIS BANK | Khai | UTIB0002329 |
2601012WL016469
| Credited |
23/11/2023
|
|
|
10
| Baljinder Kaur(Self) PB-01-012-053-001/331 | OTHER |
TEJA KALAN
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 303 |
303
|
0
|
0
|
303
| AXIS BANK | KANDIAL | UTIB0002289 |
2601012WL016469
| Credited |
23/11/2023
|
|
|
| Daily Attendence | 0 | 2 | 0 | 4 | 4 | 0 | 10 | | | | | | | | | | | | | | |