S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| ALAS PB-02-001-141-001/2 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 282 |
0
|
0
|
0
|
0
| PUNJAB & SIND BANK | Fatehgarh Churian | PSIB0000833 |
2602001WL005524
|
|
|
|
|
2
| majer singh PB-02-001-141-001/205 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL005524
| Credited |
24/08/2022
|
|
|
3
| Amandeep kaur PB-02-001-141-001/185 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL005524
| Credited |
24/08/2022
|
|
|
4
| Angrej Singh PB-02-001-141-001/177 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL005524
| Credited |
24/08/2022
|
|
|
5
| Kuldilp kaur(Self) PB-02-001-141-001/189 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | FATEHGARH CHURIAN | SBIN0011902 |
2602001WL005524
| Credited |
24/08/2022
|
|
|
6
| Hardhayal singh PB-02-001-141-001/200 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| CANARA BANK | FATEHGARH CHURIAN | CNRB0003549 |
2602001WL005524
| Credited |
24/08/2022
|
|
|
7
| mejar singh PB-02-001-141-001/196 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 282 |
0
|
0
|
0
|
0
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL005524
|
|
|
|
|
8
| KASHNMIR PB-02-001-141-001/11 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 282 |
0
|
0
|
0
|
0
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL005524
|
|
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |