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
| Jobandeep singh(Self) PB-02-001-063-001/287 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| YES BANK LTD. | FATEHGARH CHURIAN | YESB0000797 |
2602001WL011102
| Credited |
11/11/2023
|
|
|
2
| SUKHDEV MASIH PB-02-001-061-001/69 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL011102
| Credited |
11/11/2023
|
|
|
3
| kulwinder singh(Self) PB-02-001-116-001/131 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | TALWANDI RAIDADU | PUNB0144000 |
2602001WL011102
| Credited |
11/11/2023
|
|
|
4
| KARMA MASIH PB-02-001-061-001/79 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| CANARA BANK | AJNALA | CNRB0003145 |
2602001WL011102
| Credited |
11/11/2023
|
|
|
5
| PINDERJIT KAUR(Self) PB-02-001-063-001/126 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| CANARA BANK | AJNALA | CNRB0003145 |
2602001WL011102
| Credited |
11/11/2023
|
|
|
6
| SURAJPAL CHEEDA PB-02-001-063-001/194 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| CANARA BANK | AJNALA | CNRB0003145 |
2602001WL011102
| Credited |
11/11/2023
|
|
|
7
| Shubdeep cheeda(Self) PB-02-001-063-001/288 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| CANARA BANK | AJNALA | CNRB0003145 |
2602001WL011102
| Credited |
11/11/2023
|
|
|
8
| Kiranjit(Self) PB-02-001-063-001/289 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL011102
| Credited |
11/11/2023
|
|
|
9
| kola(Self) PB-02-001-116-001/123 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL011102
| Credited |
11/11/2023
|
|
|
10
| Lakhbir Masih(Self) PB-02-001-061-001/88 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL011102
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 3 | | | | | | | | | | | | | | |