S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| tarsem singh(Self) PB-02-001-013-001/107 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL015383
| Credited |
09/03/2024
|
|
|
2
| Pargat Singh(Self) PB-02-001-013-001/119 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL015383
| Credited |
09/03/2024
|
|
|
3
| SARABJEET KAUR(Wife) PB-02-001-013-001/13 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL015383
| Credited |
09/03/2024
|
|
|
4
| Navjot Kaur(Self) PB-02-001-013-001/131 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL015383
| Credited |
09/03/2024
|
|
|
5
| HARJEET SINGH PB-02-001-013-001/22 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL0018671
|
|
|
|
|
6
| SIMRANJIT KAUR PB-02-001-013-001/196 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL015383
| Credited |
09/03/2024
|
|
|
7
| Shamsher singh PB-02-001-013-001/343 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| STATE BANK OF INDIA | HARSHA CHHINA | SBIN0050461 |
2602001WL015383
| Credited |
09/03/2024
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |