S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| VARINDER(Self) PB-05-016-023-001/154 | SC |
Dhandowal
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
X
|
X
|
4
| 303 |
1212
|
0
|
0
|
1212
| CAPITAL LOCAL AREA BANK | SHAHKOT | CLBL0000018 |
2605016WL002459
| Credited |
20/06/2024
|
|
Harbhajan singh
|
2
| LAKHVIR KAUR(Wife) PB-05-016-051-001/29 | SC |
Meianwal Arian
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
X
|
X
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | Shahkot | PUNB0077310 |
2605016WL002459
| Credited |
20/06/2024
|
|
Harbhajan singh
|
3
| JAGIR KAUR(Wife) PB-05-016-051-001/25 | SC |
Meianwal Arian
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
X
|
X
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | Shahkot | PUNB0077310 |
2605016WL002459
| Credited |
20/06/2024
|
|
Harbhajan singh
|
4
| JASWINDER KAUR(Wife) PB-05-016-051-001/26 | SC |
Meianwal Arian
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
X
|
X
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | Shahkot | PUNB0077310 |
2605016WL002459
| Credited |
20/06/2024
|
|
Harbhajan singh
|
5
| DALBIR KAUR(Wife) PB-05-016-051-001/24 | SC |
Meianwal Arian
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
X
|
X
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | SHAHKOT | SBIN0001791 |
2605016WL002459
| Credited |
20/06/2024
|
|
Harbhajan singh
|
6
| Beero(Wife) PB-05-016-019-001/20 | OTHER |
Chak bahmanian
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
X
|
X
|
4
| 303 |
1212
|
0
|
0
|
1212
| CANARA BANK | SHAHKOT NRI BRANCH | CNRB0002532 |
2605016WL002459
| Credited |
20/06/2024
|
|
Harbhajan singh
|
7
| Sandeep kaur PB-05-016-051-001/110 | SC |
Meianwal Arian
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
X
|
X
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | SHAH KOT, JALANDHAR | PUNB0471100 |
2605016WL002459
| Credited |
20/06/2024
|
|
Harbhajan singh
|
8
| surinderjit kaur(Wife) PB-05-016-023-001/56 | SC |
Dhandowal
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
X
|
X
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | SHAH KOT, JALANDHAR | PUNB0471100 |
2605016WL002459
| Credited |
20/06/2024
|
|
Harbhajan singh
|
9
| ASHOK KUMAR PB-05-016-051-001/11 | SC |
Meianwal Arian
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
X
|
X
|
4
| 303 |
1212
|
0
|
0
|
1212
| BANK OF BARODA | Shahkot | BARB0SHAHKO |
2605016WL002459
| Credited |
20/06/2024
|
|
Harbhajan singh
|
10
| MANJEET KAUR PB-05-016-051-001/11 | SC |
Meianwal Arian
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
X
|
X
|
4
| 303 |
1212
|
0
|
0
|
1212
| BANK OF BARODA | Shahkot | BARB0SHAHKO |
2605016WL002459
| Credited |
20/06/2024
|
|
Harbhajan singh
|
| Daily Attendence | 10 | 10 | 0 | 0 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |