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
| Simranjeet Kaur(Self) PB-20-013-007-001/383 | SC |
BALIER
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| FINO PAYMENTS BANK LTD | Sodal Road | FINO0001185 |
2620013WL011338
| Credited |
19/04/2024
|
|
|
2
| Raj Kaur(Self) PB-20-013-007-001/405 | SC |
BALIER
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| CANARA BANK | SURSINGH | CNRB0002129 |
2620013WL011338
| Credited |
19/04/2024
|
|
|
3
| Manjit Kaur(Self) PB-20-013-067-001/228 | SC |
BAILAR KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| STATE BANK OF INDIA | ADB BHIKHIWIND | SBIN0004940 |
2620013WL011338
| Credited |
19/04/2024
|
|
|
4
| Raj kaur(Self) PB-20-013-067-001/271 | SC |
BAILAR KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| STATE BANK OF INDIA | ADB BHIKHIWIND | SBIN0004940 |
2620013WL011338
| Credited |
19/04/2024
|
|
|
5
| Karamjit kaur PB-20-013-067-001/7 | SC |
BAILAR KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
7
| 303 |
2121
|
0
|
0
|
2121
| STATE BANK OF INDIA | ADB BHIKHIWIND | SBIN0004940 |
2620013WL011338
| Credited |
19/04/2024
|
|
|
6
| Kuldeep kaur(Self) PB-20-013-007-001/340 | SC |
BALIER
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB GRAMIN BANK | Punjab gramin bank Jeobala | PUNB0PGB003 |
2620013WL011338
| Credited |
19/04/2024
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 5 | 5 | | | | | | | | | | | | | | |