S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| SWARAN KAUR(Wife) PB-02-001-064-001/291 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| DISTRICT CENTRAL COOPERATIVE BANK | Chheharta | 45 |
2602001WL017068
| Credited |
16/04/2024
|
|
|
2
| Ripanjit Singh(Self) PB-02-001-064-001/446 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| IDBI BANK | AJNALA | IBKL0000918 |
2602001WL017068
| Credited |
16/04/2024
|
|
|
3
| prabhjeet Kaur(Wife) PB-02-001-064-001/446 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| IDBI BANK | AJNALA | IBKL0000918 |
2602001WL017068
| Credited |
16/04/2024
|
|
|
4
| AMANDEEP KAUR PB-02-001-064-001/281 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL017068
| Credited |
16/04/2024
|
|
|
5
| RIAZ(Self) PB-02-001-064-001/221 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL017068
| Credited |
16/04/2024
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | | | | | | | | | | | | | | |