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
| Kushiya Bai PB-03-007-040-001/6 | SC |
Chak Khundwala
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| DISTRICT CENTRAL COOPERATIVE BANK | The Fazilka Central Cooperative Bank Limited HO Ab | 23 |
2603007WL024308
| Credited |
31/01/2023
|
|
|
2
| Piara Singh(Self) PB-03-007-040-001/59 | OTHER |
Chak Khundwala
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | GHUBAYA | SBIN0007601 |
2603007WL024308
| Credited |
31/01/2023
|
|
|
3
| Des Raj PB-03-007-040-001/55 | OTHER |
Chak Khundwala
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | GHUBAYA | SBIN0007601 |
2603007WL024308
| Credited |
31/01/2023
|
|
|
4
| Shindo Bai PB-03-007-040-001/57 | OTHER |
Chak Khundwala
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | GHUBAYA | SBIN0007601 |
2603007WL024308
| Credited |
31/01/2023
|
|
|
5
| DIYALO BAI(Wife) PB-03-007-040-001/49 | OTHER |
Chak Khundwala
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | GHUBAYA | SBIN0007601 |
2603007WL024308
| Credited |
31/01/2023
|
|
|
6
| Puran Singh(Self) PB-03-007-040-001/54 | OTHER |
Chak Khundwala
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | GHUBAYA | SBIN0007601 |
2603007WL024308
| Credited |
31/01/2023
|
|
|
7
| Atama Singh(Self) PB-03-007-040-001/48 | OTHER |
Chak Khundwala
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | GHUBAYA | SBIN0007601 |
2603007WL024308
| Credited |
31/01/2023
|
|
|
8
| Chinder Singh(Self) PB-03-007-040-001/52 | OTHER |
Chak Khundwala
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | GHUBAYA | SBIN0007601 |
2603007WL024308
| Credited |
31/01/2023
|
|
|
9
| PASHO BAI(Wife) PB-03-007-040-001/60 | OTHER |
Chak Khundwala
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | GHUBAYA | SBIN0007601 |
2603007WL024308
| Credited |
31/01/2023
|
|
|
10
| Asha rani PB-03-007-040-001/56 | OTHER |
Chak Khundwala
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | GHUBAYA | SBIN0007601 |
2603007WL024308
| Credited |
31/01/2023
|
|
|
| Daily Attendence | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |