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
| Sukhbir Kaur(Self) PB-01-010-088-001/70 | OTHER |
MAMRAI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB NATIONAL BANK | Dayalgarh Distt Gurdaspur | PUNB0030710 |
2601010WL012586
| Credited |
06/11/2023
|
|
|
2
| Harpreet kaur(Wife) PB-01-010-054-001/177 | OTHER |
HARSIAN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB NATIONAL BANK | Dayalgarh Distt Gurdaspur | PUNB0030710 |
2601010WL012586
| Credited |
06/11/2023
|
|
|
3
| Balbir Kaur PB-01-010-088-001/67 | OTHER |
MAMRAI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB NATIONAL BANK | Dayalgarh Distt Gurdaspur | PUNB0030710 |
2601010WL012586
| Credited |
06/11/2023
|
|
|
4
| Sukhbhinder singh(Self) PB-01-010-088-001/76 | OTHER |
MAMRAI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB NATIONAL BANK | Dayalgarh Distt Gurdaspur | PUNB0030710 |
2601010WL012586
| Credited |
06/11/2023
|
|
|
5
| Gurpreet singh(Self) PB-01-010-018-001/45 | OTHER |
DIAL GARH
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| DISTRICT CENTRAL COOPERATIVE BANK | Gurdaspur (Main Branch) | 17 |
2601010WL012586
| Credited |
06/11/2023
|
|
|
6
| Karnail singh(Self) PB-01-010-054-001/177 | OTHER |
HARSIAN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| UNION BANK OF INDIA | BATALA | UBIN0538965 |
2601010WL012586
| Credited |
06/11/2023
|
|
|
7
| Jagtar Singh(Self) PB-01-010-088-001/72 | OTHER |
MAMRAI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| UNION BANK OF INDIA | SAIDMUBARK | UBIN0931624 |
2601010WL012586
| Credited |
06/11/2023
|
|
|
8
| Paramjit kaur(Self) PB-01-010-088-001/73 | OTHER |
MAMRAI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| INDIAN BANK | SAGARPURA SAIKHAWAN | IDIB000S517 |
2601010WL012586
| Credited |
06/11/2023
|
|
|
9
| Sukhjit Kaur(Self) PB-01-010-088-001/71 | OTHER |
MAMRAI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| INDIAN BANK | BATALA GURUDASPUR | IDIB000B695 |
2601010WL012586
| Credited |
06/11/2023
|
|
|
10
| Avtar Singh(Self) PB-01-010-088-001/69 | OTHER |
MAMRAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| AXIS BANK | KANDIAL | UTIB0002289 |
2601010WL012586
| Credited |
06/11/2023
|
|
|
| Daily Attendence | 10 | 10 | 1 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 0 | 10 | | | | | | | | | | | | | | |