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
| PARAMJIT SINGH(Self) PB-03-011-078-001/436 | SC |
Khadur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB & SIND BANK | MAKHU | PSIB0000022 |
2603011WL029333
| Credited |
24/04/2024
|
|
rajwinder
|
2
| Kuldeep Singh(Self) PB-03-011-101-001/189 | SC |
Mundi Chhurimaran
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB NATIONAL BANK | FATEHGARH PANJTOOR | PUNB0065500 |
2603011WL029333
| Credited |
24/04/2024
|
|
rajwinder
|
3
| JASKARAN SINGH(Self) PB-03-011-109-001/334 | SC |
Rasulpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB NATIONAL BANK | FATEHGARH PANJTOOR | PUNB0065500 |
2603011WL029333
| Credited |
24/04/2024
|
|
rajwinder
|
4
| rajwinder kaur(Self) PB-03-011-004-001/72 | OTHER |
Amir Shahwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB NATIONAL BANK | FATEHGARH PANJTOOR | PUNB0065500 |
2603011WL029333
| Credited |
24/04/2024
|
|
rajwinder
|
5
| gurmej kaur(Self) PB-03-011-004-001/74 | OTHER |
Amir Shahwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB NATIONAL BANK | FATEHGARH PANJTOOR | PUNB0065500 |
2603011WL029333
| Credited |
24/04/2024
|
|
rajwinder
|
6
| manjeet kaur(Self) PB-03-011-004-001/75 | OTHER |
Amir Shahwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB NATIONAL BANK | FATEHGARH PANJTOOR | PUNB0065500 |
2603011WL029333
| Credited |
24/04/2024
|
|
rajwinder
|
7
| amar kaur(Self) PB-03-011-004-001/582 | SC |
Amir Shahwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
10
| 303 |
3030
|
0
|
0
|
3030
| BANK OF BARODA | GIDAR PINDI, DIST. JALANDHAR, PUNJAB | BARB0GIDARX |
2603011WL029333
| Credited |
24/04/2024
|
|
rajwinder
|
8
| SAHILPREET SINGH(Self) PB-03-011-004-001/504 | SC |
Amir Shahwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
10
| 303 |
3030
|
0
|
0
|
3030
| STATE BANK OF INDIA | MAKHU | SBIN0002360 |
2603011WL029333
| Credited |
24/04/2024
|
|
rajwinder
|
9
| Sukhdev Singh(Self) PB-03-011-109-001/372 | OTHER |
Rasulpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
10
| 303 |
3030
|
0
|
0
|
3030
| AXIS BANK | MAKHU | UTIB0004279 |
2603011WL029333
| Credited |
24/04/2024
|
|
rajwinder
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |