S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Raj kaur(Self) PB-20-013-024-001/379 | SC |
DODE
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | Khalra Tarntaran | PUNB0010810 |
2620013WL001724
| Credited |
13/06/2023
|
|
|
2
| Harmeet kaur(Self) PB-20-013-048-001/789 | SC |
NARLI
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | Khalra Tarntaran | PUNB0010810 |
2620013WL001724
| Credited |
13/06/2023
|
|
|
3
| Gurjit kaur(Self) PB-20-013-036-001/927 | SC |
KHALRA
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | Khalra Tarntaran | PUNB0010810 |
2620013WL001724
| Credited |
13/06/2023
|
|
|
4
| Harjinder singh(Self) PB-20-013-036-001/931 | SC |
KHALRA
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | Khalra Tarntaran | PUNB0010810 |
2620013WL001724
| Credited |
13/06/2023
|
|
|
5
| Raj Kaur(Self) PB-20-013-048-001/663 | SC |
NARLI
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | BHIKHIWIND TARN TARAN PUNJAB | PUNB0638000 |
2620013WL001724
| Credited |
13/06/2023
|
|
|
6
| Salwinder singh(Self) PB-20-013-024-001/127 | SC |
DODE
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | Khalra Tarntaran | PUNB0010810 |
2620013WL001724
| Credited |
13/06/2023
|
|
|
7
| Jaskarn singh(Self) PB-20-013-012-001/403 | OTHER |
BHAI LADHU
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
7
| 303 |
2121
|
0
|
0
|
2121
| INDUSIND BANK LTD. | TARAN TARAN | INDB0001009 |
2620013WL001724
| Credited |
13/06/2023
|
|
|
8
| Nirvail singh(Self) PB-20-013-015-001/577 | SC |
BHIKHIWIND
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
7
| 303 |
2121
|
0
|
0
|
2121
| FINO PAYMENTS BANK LTD | Sodal Road | FINO0001185 |
2620013WL001724
| Credited |
13/06/2023
|
|
|
9
| Kulwinder kaur(Self) PB-20-013-015-001/578 | SC |
BHIKHIWIND
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
7
| 303 |
2121
|
0
|
0
|
2121
| FINO PAYMENTS BANK LTD | Sodal Road | FINO0001185 |
2620013WL001724
| Credited |
13/06/2023
|
|
|
10
| Kulwinder kaur(Self) PB-20-013-015-001/326 | SC |
BHIKHIWIND
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
7
| 303 |
2121
|
0
|
0
|
2121
| KOTAK MAHINDRA BANK LTD. | MARI GAURH SINGH | KKBK0004073 |
2620013WL001724
| Credited |
13/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 0 | 0 | 0 | 10 | 10 | 10 | 0 | 0 | 0 | 10 | 0 | 10 | 0 | | | | | | | | | | | | | | |