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
| Gurjant Singh(Self) PB-03-004-110-001/232 | SC |
Sappanwali
|
P
|
N
|
P
|
P
|
P
|
P
|
N
|
5
| 282 |
1410
|
0
|
0
|
1410
| DISTRICT CENTRAL COOPERATIVE BANK | KARMA | 24 |
2603004WL029225
| Credited |
13/05/2023
|
|
|
2
| Tania(Self) PB-03-004-106-001/186 | SC |
Sayianwala
|
P
|
N
|
P
|
P
|
P
|
P
|
N
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL029225
| Credited |
13/05/2023
|
|
|
3
| Inderjeet kaur(Self) PB-03-004-106-001/179 | SC |
Sayianwala
|
P
|
N
|
P
|
P
|
P
|
P
|
N
|
5
| 282 |
1410
|
0
|
0
|
1410
| HDFC | Golewala | HDFC0003033 |
2603004WL029225
| Credited |
13/05/2023
|
|
|
4
| Lovepreet kaur(Self) PB-03-004-106-001/178 | OTHER |
Sayianwala
|
P
|
N
|
P
|
P
|
P
|
P
|
N
|
5
| 282 |
1410
|
0
|
0
|
1410
| KOTAK MAHINDRA BANK LTD. | TALWANDI BHAI | KKBK0004094 |
2603004WL029225
| Credited |
13/05/2023
|
|
|
5
| Brahmo(Self) PB-03-004-110-001/243 | SC |
Sappanwali
|
P
|
N
|
P
|
P
|
P
|
P
|
N
|
5
| 282 |
1410
|
0
|
0
|
1410
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
2603004WL029225
| Credited |
13/05/2023
|
|
|
6
| Keemat singh(Self) PB-03-004-106-001/183 | SC |
Sayianwala
|
P
|
N
|
P
|
P
|
P
|
P
|
N
|
5
| 282 |
1410
|
0
|
0
|
1410
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
2603004WL029225
| Credited |
13/05/2023
|
|
|
7
| Daljeet singh(Self) PB-03-004-106-001/181 | SC |
Sayianwala
|
P
|
N
|
P
|
P
|
P
|
P
|
N
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL029225
| Credited |
13/05/2023
|
|
|
8
| Ramandeep Kaur(Self) PB-03-004-110-001/200 | SC |
Sappanwali
|
P
|
N
|
P
|
P
|
P
|
P
|
N
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL029225
| Credited |
13/05/2023
|
|
|
9
| PARAMJEET KAUR(Wife) PB-03-004-110-001/13 | OTHER |
Sappanwali
|
P
|
N
|
P
|
P
|
P
|
P
|
N
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL029225
| Credited |
13/05/2023
|
|
|
10
| Harpreet kaur(Self) PB-03-004-106-001/182 | SC |
Sayianwala
|
P
|
N
|
P
|
P
|
P
|
P
|
N
|
5
| 282 |
1410
|
0
|
0
|
1410
| AXIS BANK | Hakumat singh wala | UTIB0002163 |
2603004WL029225
| Credited |
13/05/2023
|
|
|
| Daily Attendence | 10 | 0 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |