S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| KASHMIR SINGH(Self) PB-20-012-016-001/33 | SC |
BHUGHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 101 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | TARNTARAN | PUNB0045400 |
2620012WL008977
| Credited |
09/03/2024
|
|
|
2
| Veer kaur(Self) PB-20-012-016-001/315 | SC |
BHUGHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 101 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | TARNTARAN | PUNB0045400 |
2620012WL008977
| Credited |
09/03/2024
|
|
|
3
| Vijay singh(Self) PB-20-012-016-001/314 | SC |
BHUGHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 101 |
909
|
0
|
0
|
909
| BANK OF BARODA | TARN TARAN DIST AMRITSAR | BARB0TARNTA |
2620012WL008977
| Credited |
09/03/2024
|
|
|
4
| Sikander Singh(Self) PB-20-012-016-001/325 | OTHER |
BHUGHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 101 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | TARN TARAN | SBIN0000723 |
2620012WL008977
| Credited |
09/03/2024
|
|
|
5
| Kulwinder kaur(Self) PB-20-012-016-001/323 | SC |
BHUGHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 101 |
909
|
0
|
0
|
909
| UNION BANK OF INDIA | TARN TARAN | UBIN0562611 |
2620012WL008977
| Credited |
09/03/2024
|
|
|
6
| Ranvir singh(Self) PB-20-012-016-001/329 | SC |
BHUGHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 101 |
909
|
0
|
0
|
909
| BANK OF INDIA | TARN TARAN | BKID0006320 |
2620012WL008977
| Credited |
09/03/2024
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |