S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Sarabjeet Kaur(Wife) PB-03-004-066-001/22 | SC |
Kot Karor Kalan
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2603004WL016300
| Credited |
11/11/2022
|
|
|
2
| Parmjeet Kaur(Wife) PB-03-004-066-001/36 | SC |
Kot Karor Kalan
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| CANARA BANK | TALWANDI BHAI | CNRB0002130 |
2603004WL016300
| Credited |
11/11/2022
|
|
|
3
| Paramjeet Kaur(Wife) PB-03-004-066-001/135 | SC |
Kot Karor Kalan
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| CANARA BANK | TALWANDI BHAI | CNRB0002130 |
2603004WL0017787
| Credited |
10/12/2022
|
|
|
4
| Kuldeep Kaur(Wife) PB-03-004-066-001/150 | SC |
Kot Karor Kalan
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| CANARA BANK | TALWANDI BHAI | CNRB0002130 |
2603004WL016300
| Credited |
11/11/2022
|
|
|
5
| Manjinder Kaur(Self) PB-03-004-066-001/177 | SC |
Kot Karor Kalan
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| CANARA BANK | TALWANDI BHAI | CNRB0002130 |
2603004WL016300
| Credited |
11/11/2022
|
|
|
6
| Lakhwinder kaur(Self) PB-03-004-066-001/187 | SC |
Kot Karor Kalan
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| CANARA BANK | TALWANDI BHAI | CNRB0002130 |
2603004WL016300
| Credited |
11/11/2022
|
|
|
7
| sawarnjit kaur(Wife) PB-03-004-066-001/191 | SC |
Kot Karor Kalan
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| CANARA BANK | TALWANDI BHAI | CNRB0002130 |
2603004WL016300
| Credited |
11/11/2022
|
|
|
8
| Saroj Rani(Wife) PB-03-004-066-001/146 | SC |
Kot Karor Kalan
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 282 |
2538
|
0
|
0
|
2538
| HDFC | PRABHAT CINEMA | HDFC0001424 |
2603004WL016300
| Credited |
11/11/2022
|
|
|
9
| Parwinder Kaur(Wife) PB-03-004-066-001/143 | SC |
Kot Karor Kalan
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL016300
| Credited |
11/11/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 8 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |