S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Gaganpreet singh(Self) PB-02-004-099-001/297 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 269 |
3766
|
0
|
0
|
3766
| PUNJAB & SIND BANK | Sham Nagar) Amritsar | PSIB0000453 |
2602004WL015847
| Credited |
30/03/2022
|
|
|
2
| Sandeep kaur(Self) PB-02-004-050-001/255 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 269 |
3766
|
0
|
0
|
3766
| PUNJAB NATIONAL BANK | WADALA VIRAM | PUNB0340900 |
2602004WL015847
| Credited |
03/04/2022
|
|
|
3
| Mohinder kaur(Self) PB-02-004-089-001/57 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 269 |
3766
|
0
|
0
|
3766
| PUNJAB NATIONAL BANK | WADALA VIRAM | PUNB0340900 |
2602004WL015847
| Credited |
31/03/2022
|
|
|
4
| Ram singh(Husband) PB-02-004-084-001/181 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 269 |
3766
|
0
|
0
|
3766
| PUNJAB NATIONAL BANK | NAGKALAN | PUNB0341500 |
2602004WL015847
| Credited |
31/03/2022
|
|
|
5
| Pince(Self) PB-02-004-105-001/488 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 269 |
3766
|
0
|
0
|
3766
| INDIAN BANK | MAJITHA | IDIB000M572 |
2602004WL015847
| Credited |
30/03/2022
|
|
|
6
| Sarbjit kaur(Self) PB-02-004-105-001/363 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 269 |
3766
|
0
|
0
|
3766
| INDIAN BANK | MAJITHA | IDIB000M572 |
2602004WL015847
| Credited |
30/03/2022
|
|
|
7
| Somnath(Self) PB-02-004-105-001/489 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 269 |
3766
|
0
|
0
|
3766
| INDIAN BANK | MAJITHA | IDIB000M572 |
2602004WL015847
| Credited |
30/03/2022
|
|
|
8
| Bhupinder singh(Son) PB-02-004-084-001/198 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 269 |
3766
|
0
|
0
|
3766
| BANK OF BARODA | MAJITHA | BARB0DBMAJI |
2602004WL015847
| Credited |
31/03/2022
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |