S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| sukhdev singh PB-20-012-097-001/362 | SC |
SHABAJPUR KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| PUNJAB & SIND BANK | Shahbazpur | PSIB0000185 |
2620012WL011677
| Credited |
20/04/2024
|
|
|
2
| Gurjeet kaur PB-20-012-097-001/364 | OTHER |
SHABAJPUR KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| PUNJAB & SIND BANK | Shahbazpur | PSIB0000185 |
2620012WL011677
| Credited |
20/04/2024
|
|
|
3
| sukhdev singh PB-20-012-097-001/366 | OTHER |
SHABAJPUR KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| PUNJAB & SIND BANK | Shahbazpur | PSIB0000185 |
2620012WL011677
| Credited |
20/04/2024
|
|
|
4
| Manjit kaur PB-20-012-097-001/368 | OTHER |
SHABAJPUR KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| PUNJAB & SIND BANK | Shahbazpur | PSIB0000185 |
2620012WL011677
| Credited |
20/04/2024
|
|
|
5
| Ranjit kaur PB-20-012-097-001/358 | SC |
SHABAJPUR KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| DISTRICT CENTRAL COOPERATIVE BANK | Tarn Taran cenreral cooprative , Daburji | 27 |
2620012WL011677
| Credited |
20/04/2024
|
|
|
6
| Gurmit kaur PB-20-012-097-001/369 | SC |
SHABAJPUR KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | TARN TARAN | SBIN0000723 |
2620012WL011677
| Credited |
20/04/2024
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |