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
| DALBIR SINGH(Self) PB-02-006-016-001/21 | SC |
|
P
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | KHALCHIAN | PSIB0000086 |
2602006WL011177
| Credited |
11/11/2023
|
|
|
2
| RANJIT KAUR(Self) PB-02-006-016-001/229 | SC |
|
P
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | KHALCHIAN | PSIB0000086 |
2602006WL011177
| Credited |
11/11/2023
|
|
|
3
| SONY SINGH(Self) PB-02-006-016-001/232 | SC |
|
P
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | KHALCHIAN | PSIB0000086 |
2602006WL011177
| Credited |
11/11/2023
|
|
|
4
| KANWALJIT SINGH(Self) PB-02-006-016-001/138 | SC |
|
P
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | KHALCHIAN | PSIB0000086 |
2602006WL011177
| Credited |
11/11/2023
|
|
|
5
| GURMEET KAUR(Wife) PB-02-006-016-001/57 | SC |
|
P
|
A
|
A
|
P
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| UCO BANK | JALALABAD | UCBA0001437 |
2602006WL011177
| Credited |
11/11/2023
|
|
|
6
| VIJAY KUMAR(Self) PB-02-006-016-001/156 | SC |
|
P
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | ADB TANGRA | SBIN0003530 |
2602006WL011177
| Credited |
11/11/2023
|
|
|
7
| RAJBIR KAUR PB-02-006-016-001/204 | SC |
|
P
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB NATIONAL BANK | G.T.ROAD, RAYYA | PUNB0341700 |
2602006WL011177
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 7 | 5 | 5 | 6 | 0 | | | | | | | | | | | | | | |