S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Amarjeet Kaur(Self) PB-03-002-030-001/180 | SC |
Chabba
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | THATHA | SBIN0007284 |
2603002WL004062
| Credited |
07/06/2023
|
|
|
2
| BASEER SINGH(Self) PB-03-002-030-001/166 | SC |
Chabba
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
7
| 303 |
2121
|
0
|
0
|
2121
| STATE BANK OF INDIA | THATHA | SBIN0007284 |
2603002WL004062
| Credited |
07/06/2023
|
|
|
3
| sukhpreet kaur PB-03-002-030-001/194 | OTHER |
Chabba
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | THATHA | SBIN0007284 |
2603002WL004062
| Credited |
07/06/2023
|
|
|
4
| Jasvir Kaur(Self) PB-03-002-030-001/177 | SC |
Chabba
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
7
| 303 |
2121
|
0
|
0
|
2121
| STATE BANK OF INDIA | THATHA | SBIN0007284 |
2603002WL004062
| Credited |
07/06/2023
|
|
|
5
| GURCHARAN SINGH(Self) PB-03-002-030-001/154 | SC |
Chabba
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| STATE BANK OF INDIA | THATHA | SBIN0007284 |
2603002WL004062
| Credited |
07/06/2023
|
|
|
6
| ASHANJEET KAUR(Self) PB-03-002-030-001/196 | SC |
Chabba
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603002WL0030399
|
|
|
|
|
7
| kulwinder kaur PB-03-002-030-001/194 | OTHER |
Chabba
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
7
| 303 |
2121
|
0
|
0
|
2121
| BANK OF INDIA | KASSOANA-ZIRA | BKID0006372 |
2603002WL004062
| Credited |
07/06/2023
|
|
|
8
| dalvinder singh(Self) PB-03-002-030-001/208 | SC |
Chabba
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
7
| 303 |
2121
|
0
|
0
|
2121
| BANK OF BARODA | FEROZEPUR BRANCH | BARB0FEROZP |
2603002WL004062
| Credited |
07/06/2023
|
|
|
9
| shinder kaur(Wife) PB-03-002-030-001/208 | SC |
Chabba
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| BANK OF BARODA | FEROZEPUR BRANCH | BARB0FEROZP |
2603002WL004062
| Credited |
07/06/2023
|
|
|
| Daily Attendence | 0 | 7 | 7 | 8 | 8 | 0 | 7 | 8 | 7 | 0 | 0 | | | | | | | | | | | | | | |