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
| Gurpreet Singh(Son) PB-03-004-084-001/7 | SC |
Mohkamwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL0028768
| Credited |
13/08/2022
|
|
|
2
| Kamaldeep Kaur(Wife) PB-03-004-084-001/149 | SC |
Mohkamwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL0028768
| Credited |
13/08/2022
|
|
|
3
| Tarsem Singh(Self) PB-03-004-084-001/6 | SC |
Mohkamwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL0028768
| Credited |
13/08/2022
|
|
|
4
| Karamjeet Kaur(Wife) PB-03-004-084-001/6 | SC |
Mohkamwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL0028768
| Credited |
13/08/2022
|
|
|
5
| Rajwinder Singh(Self) PB-03-004-084-001/149 | SC |
Mohkamwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | TALAWANDI BHAI | SBIN0001550 |
2603004WL0028768
| Credited |
13/08/2022
|
|
|
6
| Rajwinder Kaur(Wife) PB-03-004-095-001/132 | SC |
Pattli
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | TALWANDI BHAI | PUNB0683800 |
2603004WL0028768
| Credited |
13/08/2022
|
|
|
7
| Jaswinder Kaur(Wife) PB-03-004-095-001/118 | SC |
Pattli
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | TALWANDI BHAI | PUNB0PGB003 |
2603004WL0028768
| Credited |
13/08/2022
|
|
|
8
| Butta Singh(Self) PB-03-004-058-001/145 | SC |
Kaliewala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL0028768
| Credited |
13/08/2022
|
|
|
9
| Gurmit Kaur(Wife) PB-03-004-058-001/145 | SC |
Kaliewala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL0028768
| Credited |
13/08/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |