S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Surinder kaur(Wife) PB-10-001-030-001/140 | SC |
ਬੀਰ ਅਮਾਮਗੜ੍ਹ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | MALERKOTLA | PSIB0000108 |
2610002WL013206
| Credited |
02/09/2023
|
|
|
2
| HARBANSH KAUR(Wife) PB-10-001-030-001/24 | SC |
ਬੀਰ ਅਮਾਮਗੜ੍ਹ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | MALERKOTLA | PSIB0000108 |
2610002WL013206
| Credited |
02/09/2023
|
|
|
3
| Harinder singh(Self) PB-10-001-030-001/134 | SC |
ਬੀਰ ਅਮਾਮਗੜ੍ਹ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | MALERKOTLA | PUNB0030900 |
2610002WL013206
| Credited |
02/09/2023
|
|
|
4
| RAJ SINGH(Self) PB-10-001-030-001/22 | SC |
ਬੀਰ ਅਮਾਮਗੜ੍ਹ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| CANARA BANK | MALERKOTLA | CNRB0002112 |
2610002WL013206
| Credited |
02/09/2023
|
|
|
5
| BALKAR SINGH(Father) PB-10-001-030-001/44 | SC |
ਬੀਰ ਅਮਾਮਗੜ੍ਹ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| CENTRAL BANK OF INDIA | MALERKOTLA | CBIN0283765 |
2610002WL013206
| Credited |
02/09/2023
|
|
|
6
| HARPAL KAUR(Self) PB-10-001-030-001/3 | SC |
ਬੀਰ ਅਮਾਮਗੜ੍ਹ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| AXIS BANK | MALERKOTLA (PUNJAB) | UTIB0000419 |
2610002WL013206
| Credited |
02/09/2023
|
|
|
7
| SURINDER KAUR(Wife) PB-10-001-030-001/51 | SC |
ਬੀਰ ਅਮਾਮਗੜ੍ਹ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| AXIS BANK | MALERKOTLA (PUNJAB) | UTIB0000419 |
2610002WL013206
| Credited |
02/09/2023
|
|
|
8
| HARJIT KAUR(Wife) PB-10-001-030-001/13 | SC |
ਬੀਰ ਅਮਾਮਗੜ੍ਹ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| AXIS BANK | MALERKOTLA (PUNJAB) | UTIB0000419 |
2610002WL013206
| Credited |
02/09/2023
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 7 | 8 | 0 | | | | | | | | | | | | | | |