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
| GURCHRAN SINGH(Self) PB-16-003-060-001/74 | SC |
ਤਾਮ ਕੋਟ
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616003WL010761
| Credited |
03/04/2023
|
|
|
2
| JASKARAN SINGH(Self) PB-16-003-060-001/67 | SC |
ਤਾਮ ਕੋਟ
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB GRAMIN BANK | Mallan | PUNB0PGB003 |
2616003WL010761
| Credited |
03/04/2023
|
|
|
3
| PARAMJEET KAUR(Wife) PB-16-003-060-001/67 | SC |
ਤਾਮ ਕੋਟ
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB GRAMIN BANK | Mallan | PUNB0PGB003 |
2616003WL010761
| Credited |
03/04/2023
|
|
|
4
| PARAMJEET KAUR(Wife) PB-16-003-060-001/7 | SC |
ਤਾਮ ਕੋਟ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB GRAMIN BANK | Mallan | PUNB0PGB003 |
2616003WL010761
| Credited |
03/04/2023
|
|
|
5
| GURDEV SINGH(Self) PB-16-003-060-001/72 | SC |
ਤਾਮ ਕੋਟ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB GRAMIN BANK | Mallan | PUNB0PGB003 |
2616003WL010761
| Credited |
03/04/2023
|
|
|
6
| ARASHDEEP KAUR(Daughter) PB-16-003-060-001/68 | SC |
ਤਾਮ ਕੋਟ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | RUPANA | SBIN0002464 |
2616003WL010761
| Credited |
03/04/2023
|
|
|
7
| JASKARAN SINGH(Self) PB-16-003-060-001/68 | SC |
ਤਾਮ ਕੋਟ
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RUPANA | SBIN0002464 |
2616003WL010761
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 6 | 4 | 4 | 0 | 5 | 5 | 3 | | | | | | | | | | | | | | |