S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Davinder Kaur(Self) PB-20-011-032-001/336 | OTHER |
RASULPUR
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| BANK OF BARODA | TARN TARAN DIST AMRITSAR | BARB0TARNTA |
2620011WL004815
| Credited |
07/11/2023
|
|
|
2
| Dalbir Singh(Self) PB-20-011-032-001/34 | SC |
RASULPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| BANK OF BARODA | TARN TARAN DIST AMRITSAR | BARB0TARNTA |
2620011WL004815
| Credited |
07/11/2023
|
|
|
3
| Gurmit Kaur(Self) PB-20-011-032-001/211 | SC |
RASULPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| STATE BANK OF INDIA | VILL SARHALI KHURD | SBIN0007552 |
2620011WL004815
| Credited |
07/11/2023
|
|
|
4
| Amreek Singh(Self) PB-20-011-032-001/27 | SC |
RASULPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| HDFC | Naushehra Pannuaan | HDFC0002894 |
2620011WL004815
| Credited |
07/11/2023
|
|
|
5
| Harjeet Kaur(Self) PB-20-011-032-001/23 | SC |
RASULPUR
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| HDFC | Naushehra Pannuaan | HDFC0002894 |
2620011WL004815
| Credited |
07/11/2023
|
|
|
6
| Raj Kaur(Self) PB-20-011-032-001/33 | SC |
RASULPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| HDFC | Naushehra Pannuaan | HDFC0002894 |
2620011WL004815
| Credited |
07/11/2023
|
|
|
7
| Karmsingh(Self) PB-20-011-032-001/35 | SC |
RASULPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| BANK OF INDIA | TARN TARAN | BKID0006320 |
2620011WL004815
| Credited |
07/11/2023
|
|
|
8
| Harpreet Kaur(Self) PB-20-011-032-001/213 | OTHER |
RASULPUR
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2620011WL004815
| Credited |
07/11/2023
|
|
|
| Daily Attendence | 0 | 5 | 5 | 6 | 5 | 7 | 0 | 6 | 5 | 7 | 7 | 8 | 7 | 8 | | | | | | | | | | | | | | |