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
| Amrik Singh(Self) PB-01-012-053-001/335 | OTHER |
TEJA KALAN
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB & SIND BANK | Veela Teja | PSIB0021423 |
2601012WL016469
| Credited |
22/11/2023
|
|
|
2
| Karambir Kaur(Self) PB-01-012-053-001/339 | OTHER |
TEJA KALAN
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | Veela Teja | PSIB0021423 |
2601012WL016469
| Credited |
22/11/2023
|
|
|
3
| Ramandeep Kaur(Self) PB-01-012-053-001/346 | OTHER |
TEJA KALAN
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| FINO PAYMENTS BANK LTD | Sodal Road | FINO0001185 |
2601012WL016469
| Credited |
22/11/2023
|
|
|
4
| Sarbjeet Kaur(Self) PB-01-012-053-001/347 | OTHER |
TEJA KALAN
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| FINO PAYMENTS BANK LTD | Sodal Road | FINO0001185 |
2601012WL016469
| Credited |
22/11/2023
|
|
|
5
| Hardip Singh(Self) PB-01-012-053-001/348 | OTHER |
TEJA KALAN
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| FINO PAYMENTS BANK LTD | Sodal Road | FINO0001185 |
2601012WL016469
| Credited |
22/11/2023
|
|
|
6
| Jobanpreet Singh(Self) PB-01-012-053-001/349 | OTHER |
TEJA KALAN
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| FINO PAYMENTS BANK LTD | Sodal Road | FINO0001185 |
2601012WL016469
| Credited |
22/11/2023
|
|
|
7
| Sukhdev Singh(Self) PB-01-012-053-001/343 | OTHER |
TEJA KALAN
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| FINO PAYMENTS BANK LTD | Sodal Road | FINO0001185 |
2601012WL016469
| Credited |
22/11/2023
|
|
|
8
| Charanjit Kaur(Self) PB-01-012-053-001/337 | OTHER |
TEJA KALAN
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | NEHRU GATE, BATALA | SBIN0010746 |
2601012WL016469
| Credited |
22/11/2023
|
|
|
9
| Sandeep Kaur(Wife) PB-01-012-053-001/344 | OTHER |
TEJA KALAN
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| KOTAK MAHINDRA BANK LTD. | MALEWAL | KKBK0004071 |
2601012WL016469
| Credited |
22/11/2023
|
|
|
10
| Kulwinder Kaur(Self) PB-01-012-053-001/340 | OTHER |
TEJA KALAN
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601012WL016469
| Credited |
22/11/2023
|
|
|
| Daily Attendence | 0 | 9 | 0 | 8 | 10 | 0 | 9 | | | | | | | | | | | | | | |