S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| Amarjit singh(Self) PB-01-014-076-001/1 | OTHER |
DHAPAI
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | QADIAN | PUNB0039600 |
2601014WL015409
| Credited |
11/11/2023
|
|
|
2
| BALWINDER KAUR(Self) PB-01-014-076-001/152 | OTHER |
DHAPAI
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | QADIAN | PUNB0039600 |
2601014WL015409
| Credited |
11/11/2023
|
|
|
3
| SINDER(Self) PB-01-014-076-001/160 | OTHER |
DHAPAI
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | QADIAN | PUNB0039600 |
2601014WL015409
| Credited |
11/11/2023
|
|
|
4
| surjan singh(Husband) PB-01-014-076-001/146 | OTHER |
DHAPAI
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | QADIAN | PUNB0039600 |
2601014WL015409
| Credited |
11/11/2023
|
|
|
5
| PINDER KAUR PB-01-014-076-001/126 | OTHER |
DHAPAI
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | Quadian | PUNB0128110 |
2601014WL015409
| Credited |
11/11/2023
|
|
|
6
| BALJIT KAUR(Wife) PB-01-014-076-001/100 | OTHER |
DHAPAI
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | Quadian | PUNB0128110 |
2601014WL015409
| Credited |
11/11/2023
|
|
|
7
| SAMSHER SINGH(Self) PB-01-014-076-001/161 | OTHER |
DHAPAI
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | Quadian | PUNB0128110 |
2601014WL015409
| Credited |
11/11/2023
|
|
|
8
| JASWANT SINGH(Self) PB-01-014-076-001/127 | OTHER |
DHAPAI
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| BANK OF BARODA | BATALA BRANCH | BARB0BATALA |
2601014WL015409
| Credited |
11/11/2023
|
|
|
9
| NEETU KAUR PB-01-014-076-001/175 | OTHER |
DHAPAI
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | QADIAN | SBIN0001571 |
2601014WL015409
| Credited |
11/11/2023
|
|
|
10
| BIR SINGH(Self) PB-01-014-076-001/122 | OTHER |
DHAPAI
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601014WL0020675
| Credited |
31/03/2024
|
|
|
| Daily Attendence | 10 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 0 | | | | | | | | | | | | | | |