S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| Mandeep Kaur(Self) PB-20-009-005-001/239 | SC |
BIR RAJA TEJA SINGH
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| PUNJAB NATIONAL BANK | Khalra Tarntaran | PUNB0010810 |
2620009WL011679
| Credited |
20/04/2024
|
|
|
2
| Paramjit Kaur(Self) PB-20-009-005-001/233 | SC |
BIR RAJA TEJA SINGH
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| PUNJAB & SIND BANK | Chabal Kalan | PSIB0000515 |
2620009WL011679
| Credited |
20/04/2024
|
|
|
3
| jaspreet Kaur(Self) PB-20-009-005-001/237 | SC |
BIR RAJA TEJA SINGH
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL011679
| Credited |
20/04/2024
|
|
|
4
| Gurpreet Kaur(Self) PB-20-009-005-001/211 | SC |
BIR RAJA TEJA SINGH
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL011679
| Credited |
20/04/2024
|
|
|
5
| Sukhwinder Kaur(Self) PB-20-009-005-001/216 | SC |
BIR RAJA TEJA SINGH
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL011679
| Credited |
20/04/2024
|
|
|
6
| Amrik Kaur(Self) PB-20-009-005-001/232 | SC |
BIR RAJA TEJA SINGH
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL011679
| Credited |
20/04/2024
|
|
|
7
| Lakhbir Kaur(Self) PB-20-009-005-001/242 | SC |
BIR RAJA TEJA SINGH
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL011679
| Credited |
20/04/2024
|
|
|
8
| Sukhwant kaur(Self) PB-20-009-005-001/198 | SC |
BIR RAJA TEJA SINGH
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| DISTRICT CENTRAL COOPERATIVE BANK | Tarn Taran cenreral cooprative , Daburji | 27 |
2620009WL011679
| Credited |
20/04/2024
|
|
|
9
| Sandeep Kaur(Self) PB-20-009-005-001/214 | SC |
BIR RAJA TEJA SINGH
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | CHABHAL | SBIN0050348 |
2620009WL011679
| Credited |
20/04/2024
|
|
|
| Daily Attendence | 9 | 9 | | | | | | | | | | | | | | |