S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| Satinder singh(Self) PB-01-013-149-001/107 | SC |
SANDHWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB & SIND BANK | Ghoman | PSIB0021296 |
2601013WL023126
| Credited |
13/01/2023
|
|
|
2
| Sharanjit singh(Self) PB-01-013-149-001/90 | SC |
SANDHWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
7
| 282 |
1974
|
0
|
0
|
1974
| CENTRAL BANK OF INDIA | CHOWK MEHTA | CBIN0280344 |
2601013WL023126
| Credited |
13/01/2023
|
|
|
3
| Narinder kaur(Self) PB-01-013-149-001/113 | SC |
SANDHWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB NATIONAL BANK | GHOMAN | PUNB0348400 |
2601013WL023126
| Credited |
13/01/2023
|
|
|
4
| Shamsher singh(Self) PB-01-013-149-001/92 | SC |
SANDHWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB NATIONAL BANK | GHOMAN | PUNB0348400 |
2601013WL023126
| Credited |
13/01/2023
|
|
|
5
| Kulwant Singh(Self) PB-01-013-149-001/87 | OTHER |
SANDHWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
7
| 282 |
1974
|
0
|
0
|
1974
| INDIAN BANK | GHOMAN | IDIB000G563 |
2601013WL023126
| Credited |
13/01/2023
|
|
|
6
| Balwinder kaur(Self) PB-01-013-149-001/114 | SC |
SANDHWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
7
| 282 |
1974
|
0
|
0
|
1974
| INDIAN BANK | GHOMAN | IDIB000G563 |
2601013WL023126
| Credited |
13/01/2023
|
|
|
7
| Rajwant kaur(Self) PB-01-013-149-001/112 | SC |
SANDHWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
7
| 282 |
1974
|
0
|
0
|
1974
| INDIAN BANK | GHOMAN | IDIB000G563 |
2601013WL023126
| Credited |
13/01/2023
|
|
|
8
| Gurnam singh(Self) PB-01-013-149-001/91 | SC |
SANDHWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
7
| 282 |
1974
|
0
|
0
|
1974
| INDIAN BANK | GHOMAN | IDIB000G563 |
2601013WL023126
| Credited |
13/01/2023
|
|
|
9
| Kulwinder kaur(Self) PB-01-013-149-001/110 | OTHER |
SANDHWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
7
| 282 |
1974
|
0
|
0
|
1974
| AXIS BANK | SRI HARGOBINDPUR | UTIB0000747 |
2601013WL023126
| Credited |
13/01/2023
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |