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
| avtar singh PB-02-004-015-001/3 | SC |
|
A
|
A
|
A
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | KATHU NANGAL | PUNB0074000 |
2602004WL001286
| Credited |
24/05/2023
|
|
|
2
| Paramjit Kaur(Self) PB-02-004-015-001/21 | OTHER |
|
A
|
A
|
A
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| BANK OF INDIA | AMRITSAR | BKID0006300 |
2602004WL0018602
|
|
|
|
|
3
| mohinder singh PB-02-004-015-001/9 | SC |
|
A
|
A
|
A
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| BANK OF INDIA | CHAWINDADEVI | BKID0006311 |
2602004WL001286
| Credited |
24/05/2023
|
|
|
4
| Baljit kaur(Sister) PB-02-004-015-001/98 | SC |
|
A
|
A
|
A
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| BANK OF INDIA | CHAWINDADEVI | BKID0006311 |
2602004WL001286
| Credited |
24/05/2023
|
|
|
5
| Kulwant Kaur(Self) PB-02-004-015-001/35 | SC |
|
A
|
A
|
A
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| BANK OF INDIA | CHAWINDADEVI | BKID0006311 |
2602004WL001286
| Credited |
24/05/2023
|
|
|
6
| koshalaya PB-02-004-015-001/13 | SC |
|
A
|
A
|
A
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| BANK OF INDIA | CHAWINDADEVI | BKID0006311 |
2602004WL001286
| Credited |
24/05/2023
|
|
|
7
| rajwinder kaur PB-02-004-015-001/12 | SC |
|
A
|
A
|
A
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| BANK OF INDIA | CHAWINDADEVI | BKID0006311 |
2602004WL001286
| Credited |
24/05/2023
|
|
|
8
| preeti PB-02-004-015-001/15 | SC |
|
A
|
A
|
A
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | Chawinda Devi | PUNB0990700 |
2602004WL001286
| Credited |
24/05/2023
|
|
|
| Daily Attendence | 0 | 0 | 0 | 8 | 8 | | | | | | | | | | | | | | |