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
| Kushiya Bai PB-03-007-040-001/6 | SC |
Chak Khundwala
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| DISTRICT CENTRAL COOPERATIVE BANK | The Fazilka Central Cooperative Bank Limited HO Ab | 23 |
2603007WL013669
| Credited |
26/10/2022
|
|
|
2
| jogindero bai(Wife) PB-03-007-040-001/28 | OTHER |
Chak Khundwala
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| DISTRICT CENTRAL COOPERATIVE BANK | The Fazilka Central Cooperative Bank Limited HO Ab | 23 |
2603007WL013669
| Credited |
26/10/2022
|
|
|
3
| Malkit Singh(Self) PB-03-007-040-001/34 | OTHER |
Chak Khundwala
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | GHUBAYA | SBIN0007601 |
2603007WL013669
| Credited |
26/10/2022
|
|
|
4
| BHARAWA BAI(Wife) PB-03-007-040-001/25 | OTHER |
Chak Khundwala
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | GHUBAYA | SBIN0007601 |
2603007WL013669
| Credited |
26/10/2022
|
|
|
5
| Shindo Bai PB-03-007-040-001/57 | OTHER |
Chak Khundwala
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | GHUBAYA | SBIN0007601 |
2603007WL013669
| Credited |
26/10/2022
|
|
|
6
| DIYALO BAI(Wife) PB-03-007-040-001/49 | OTHER |
Chak Khundwala
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | GHUBAYA | SBIN0007601 |
2603007WL013669
| Credited |
26/10/2022
|
|
|
7
| payaro bai PB-03-007-040-001/3 | SC |
Chak Khundwala
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | GHUBAYA | SBIN0007601 |
2603007WL013669
| Credited |
26/10/2022
|
|
|
8
| Sheelo rani PB-03-007-040-001/29 | SC |
Chak Khundwala
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | GHUBAYA | SBIN0007601 |
2603007WL013669
| Credited |
26/10/2022
|
|
|
9
| Kanta rani(Self) PB-03-007-040-001/217 | OTHER |
Chak Khundwala
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF BARODA | Fazilka | BARB0FAZILK |
2603007WL013669
| Credited |
26/10/2022
|
|
|
10
| bimla rani(Wife) PB-03-007-040-001/40 | OTHER |
Chak Khundwala
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF BARODA | JALALABAD | BARB0JALALA |
2603007WL013669
| Credited |
26/10/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |