S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Jamila PB-18-003-091-001/159 | OTHER |
SANI PUR
|
P
|
A
|
P
|
P
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| DISTRICT CENTRAL COOPERATIVE BANK | Sonda | 29 |
2618003WL000166
| Credited |
29/04/2024
|
|
Gursewak Singh
|
2
| Karamjit Kaur(Self) PB-18-003-091-001/138 | OTHER |
SANI PUR
|
A
|
A
|
A
|
P
|
P
|
2
| 322 |
644
|
0
|
0
|
644
| UCO BANK | Sirhind | UCBA0002990 |
2618003WL000166
| Credited |
29/04/2024
|
|
Gursewak Singh
|
3
| Mohan Singh(Son) PB-18-003-091-001/14 | SC |
SANI PUR
|
P
|
A
|
P
|
P
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| PUNJAB NATIONAL BANK | RAILWAY ROAD | PUNB0354000 |
2618003WL000166
| Credited |
29/04/2024
|
|
Gursewak Singh
|
4
| Jaspal Kaur(Self) PB-18-003-091-001/140 | SC |
SANI PUR
|
P
|
A
|
P
|
P
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| PUNJAB NATIONAL BANK | RAILWAY ROAD | PUNB0354000 |
2618003WL000166
| Credited |
29/04/2024
|
|
Gursewak Singh
|
5
| Balwinder Kaur(Self) PB-18-003-091-001/170 | SC |
SANI PUR
|
A
|
A
|
P
|
P
|
P
|
3
| 322 |
966
|
0
|
0
|
966
| PUNJAB NATIONAL BANK | RAILWAY ROAD | PUNB0354000 |
2618003WL000166
| Credited |
29/04/2024
|
|
Gursewak Singh
|
6
| Ram Murti(Self) PB-18-003-091-001/152 | SC |
SANI PUR
|
P
|
A
|
P
|
P
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| PUNJAB NATIONAL BANK | RAILWAY ROAD | PUNB0354000 |
2618003WL000166
| Credited |
29/04/2024
|
|
Gursewak Singh
|
7
| Parminder Kaur(Self) PB-18-003-091-001/151 | OTHER |
SANI PUR
|
P
|
A
|
P
|
A
|
A
|
2
| 322 |
644
|
0
|
0
|
644
| STATE BANK OF INDIA | SIRHIND MANDI | SBIN0050087 |
2618003WL000166
| Credited |
29/04/2024
|
|
Gursewak Singh
|
8
| Sukhwinder Kaur(Wife) PB-18-003-091-001/15 | SC |
SANI PUR
|
P
|
A
|
P
|
P
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL000166
| Credited |
29/04/2024
|
|
Gursewak Singh
|
9
| Karamjit Kaur(Self) PB-18-003-091-001/156 | SC |
SANI PUR
|
A
|
A
|
P
|
P
|
P
|
3
| 322 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | SIRHIND MANDI | SBIN0050087 |
2618003WL000166
| Credited |
29/04/2024
|
|
Gursewak Singh
|
| Daily Attendence | 6 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |