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
| Sham Singh(Husband) PB-01-014-066-001/116 | OTHER |
RASULPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Punj Garai | PSIB0000462 |
2601014WL011771
| Credited |
02/09/2023
|
|
|
2
| HARJINDER KAUR(Self) PB-01-014-066-001/153 | OTHER |
RASULPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Punj Garai | PSIB0000462 |
2601014WL011771
| Credited |
02/09/2023
|
|
|
3
| JOGA SINGH(Self) PB-01-014-066-001/48 | OTHER |
RASULPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Punj Garai | PSIB0000462 |
2601014WL011771
| Credited |
02/09/2023
|
|
|
4
| AJIT SINGH(Self) PB-01-014-066-001/50 | OTHER |
RASULPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Punj Garai | PSIB0000462 |
2601014WL011771
| Credited |
02/09/2023
|
|
|
5
| RAJWANT SINGH(Self) PB-01-014-066-001/45 | OTHER |
RASULPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | BAHADUR HUSAIN- USB | PSIB0021219 |
2601014WL011771
| Credited |
02/09/2023
|
|
|
6
| Geeta(Daughter-in-Law) PB-01-014-066-001/117 | OTHER |
RASULPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | BAHADUR HUSAIN- USB | PSIB0021219 |
2601014WL011771
| Credited |
02/09/2023
|
|
|
7
| Paramjit kaur(Self) PB-01-014-039-001/124 | SC |
CHEEMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | WADALA GRANTHIAN | PUNB0350100 |
2601014WL011771
| Credited |
02/09/2023
|
|
|
8
| Charan singh(Self) PB-01-014-023-001/2 | SC |
THIND
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | WADALA GRANTHIAN | PUNB0350100 |
2601014WL011771
| Credited |
02/09/2023
|
|
|
9
| Gurjeet Singh(Self) PB-01-014-066-001/258 | OTHER |
RASULPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | QADIAN ROAD BATALA | PUNB0770000 |
2601014WL011771
| Credited |
02/09/2023
|
|
|
10
| Bhupinder Singh(Husband) PB-01-014-039-001/124 | SC |
CHEEMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601014WL011771
| Credited |
02/09/2023
|
|
|
| Daily Attendence | 9 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |