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
| Bevi(Self) PB-05-016-099-001/24 | SC |
Basti Kotli Gazzran
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 303 |
3939
|
0
|
0
|
3939
| UCO BANK | SHAHKOT | UCBA0000262 |
2605016WL008188
| Credited |
16/04/2024
|
|
Usha rani
|
2
| CHANNO(Self) PB-05-016-044-001/127 | SC |
Kotli Gajran
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 303 |
3939
|
0
|
0
|
3939
| PUNJAB NATIONAL BANK | MALSIAN | PUNB0077200 |
2605016WL008188
| Credited |
16/04/2024
|
|
Usha rani
|
3
| SHEERO(Self) PB-05-016-044-001/54 | SC |
Kotli Gajran
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 303 |
3939
|
0
|
0
|
3939
| PUNJAB NATIONAL BANK | Shahkot | PUNB0077310 |
2605016WL008188
| Credited |
16/04/2024
|
|
Usha rani
|
4
| Usha Rani(Wife) PB-05-016-044-001/126 | SC |
Kotli Gajran
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 303 |
3939
|
0
|
0
|
3939
| STATE BANK OF INDIA | SHAHKOT | SBIN0001791 |
2605016WL008188
| Credited |
16/04/2024
|
|
Usha rani
|
5
| Ninder Kaur(Wife) PB-05-016-044-001/21 | SC |
Kotli Gajran
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 303 |
3939
|
0
|
0
|
3939
| PUNJAB NATIONAL BANK | SHAH KOT, JALANDHAR | PUNB0471100 |
2605016WL008188
| Credited |
16/04/2024
|
|
Usha rani
|
6
| Kamaljit Kaur(Self) PB-05-016-044-001/61 | SC |
Kotli Gajran
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 303 |
3939
|
0
|
0
|
3939
| INDIAN BANK | SHAHKOT | IDIB000S639 |
2605016WL008188
| Credited |
16/04/2024
|
|
Usha rani
|
7
| Gurmej kaur(Self) PB-05-016-099-001/26 | SC |
Basti Kotli Gazzran
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 303 |
3939
|
0
|
0
|
3939
| INDIAN BANK | SHAHKOT | IDIB000S639 |
2605016WL008188
| Credited |
16/04/2024
|
|
Usha rani
|
8
| Nirmala Devi(Self) PB-05-016-044-001/73 | SC |
Kotli Gajran
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 303 |
3939
|
0
|
0
|
3939
| PUNJAB GRAMIN BANK | Shahkot | PUNB0PGB003 |
2605016WL008188
| Credited |
16/04/2024
|
|
Usha rani
|
9
| Satya(Self) PB-05-016-044-001/82 | SC |
Kotli Gajran
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 303 |
3939
|
0
|
0
|
3939
| PUNJAB GRAMIN BANK | Shahkot | PUNB0PGB003 |
2605016WL008188
| Credited |
16/04/2024
|
|
Usha rani
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |