S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Sukhwinder Kaur(Self) PB-20-011-037-001/278 | OTHER |
SHAHABPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB & SIND BANK | Shero | PSIB0000457 |
2620011WL003140
| Credited |
19/08/2022
|
|
|
2
| Baljinder Kaur(Wife) PB-20-011-037-001/281 | OTHER |
SHAHABPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB & SIND BANK | Shero | PSIB0000457 |
2620011WL003140
| Credited |
19/08/2022
|
|
|
3
| Sandeep Kaur(Self) PB-20-011-037-001/285 | OTHER |
SHAHABPUR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB & SIND BANK | Shero | PSIB0000457 |
2620011WL003140
| Credited |
19/08/2022
|
|
|
4
| Palwinder Kaur(Self) PB-20-011-010-001/63 | SC |
DIAL
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB & SIND BANK | Shero | PSIB0000457 |
2620011WL003140
| Credited |
19/08/2022
|
|
|
5
| Balwinder Kaur PB-20-011-037-001/128 | SC |
SHAHABPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB & SIND BANK | Shero | PSIB0000457 |
2620011WL003140
| Credited |
19/08/2022
|
|
|
6
| Sukhwinder Kaur(Self) PB-20-011-010-001/58 | OTHER |
DIAL
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB & SIND BANK | TARN TARAN SRI DARBAR SAHIB | PSIB0000732 |
2620011WL003140
| Credited |
19/08/2022
|
|
|
7
| Simranjit Kaur(Self) PB-20-011-037-001/362 | SC |
SHAHABPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| BANK OF BARODA | TARN TARAN DIST AMRITSAR | BARB0TARNTA |
2620011WL0003819
| Credited |
03/09/2022
|
|
|
8
| tajinder singh(Self) PB-20-011-037-001/167 | OTHER |
SHAHABPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| DISTRICT CENTRAL COOPERATIVE BANK | Tarn Taran cenreral cooprative , Daburji | 27 |
2620011WL003140
| Credited |
19/08/2022
|
|
|
9
| Sukhwinder Kaur(Self) PB-20-011-037-001/365 | SC |
SHAHABPUR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | VILL SARHALI KHURD | SBIN0007552 |
2620011WL003140
| Credited |
19/08/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |