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
| GURMIT KAUR(Self) PB-01-014-066-001/150 | SC |
RASULPUR
|
A
|
P
|
A
|
A
|
X
|
X
|
X
|
1
| 282 |
282
|
0
|
0
|
282
| PUNJAB & SIND BANK | Punj Garai | PSIB0000462 |
2601014WL023387
| Credited |
21/01/2023
|
|
|
2
| JASWINDER KAUR(Self) PB-01-014-066-001/44 | OTHER |
RASULPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | Punj Garai | PSIB0000462 |
2601014WL023387
| Credited |
21/01/2023
|
|
|
3
| JAGIR KAUR(Self) PB-01-014-066-001/99 | OTHER |
RASULPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | Punj Garai | PSIB0000462 |
2601014WL023387
| Credited |
21/01/2023
|
|
|
4
| Suhkwinder kaur(Wife) PB-01-014-066-001/55 | OTHER |
RASULPUR
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB & SIND BANK | BAHADUR HUSAIN- USB | PSIB0021219 |
2601014WL023387
| Credited |
21/01/2023
|
|
|
5
| Ajaib Singh(Self) PB-01-014-066-001/250 | OTHER |
RASULPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | BAHADUR HUSAIN- USB | PSIB0021219 |
2601014WL023387
| Credited |
21/01/2023
|
|
|
6
| Kuljit Kaur(Self) PB-01-014-066-001/257 | OTHER |
RASULPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | BAHADUR HUSAIN- USB | PSIB0021219 |
2601014WL023387
| Credited |
21/01/2023
|
|
|
7
| Jinder Kaur(Mother) PB-01-014-066-001/248 | OTHER |
RASULPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| BANK OF BARODA | BATALA BRANCH | BARB0BATALA |
2601014WL023387
| Credited |
21/01/2023
|
|
|
8
| Jasbir Kaur(Self) PB-01-014-066-001/287 | OTHER |
RASULPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | WADALA GRANTHIAN | PUNB0350100 |
2601014WL023387
| Credited |
21/01/2023
|
|
|
9
| SUNITA(Self) PB-01-014-066-001/167 | OTHER |
RASULPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | WADALA GRANTHIAN | PUNB0350100 |
2601014WL023387
| Credited |
21/01/2023
|
|
|
10
| Gurjeet Singh(Self) PB-01-014-066-001/258 | OTHER |
RASULPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | QADIAN ROAD BATALA | PUNB0770000 |
2601014WL023387
| Credited |
21/01/2023
|
|
|
| Daily Attendence | 0 | 10 | 9 | 9 | 8 | 8 | 8 | | | | | | | | | | | | | | |