S.No | Name/RegNo | Caste | Village | 1 | 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
| Parmjit Kaur PB-20-008-026-001/348 | OTHER |
KHARA
|
P
|
1
| 269 |
269
|
0
|
0
|
269
| PUNJAB NATIONAL BANK | Tarn Taran | PUNB0011810 |
2620008WL007921
| Credited |
14/12/2021
|
|
|
2
| Karmbir Kaur(Self) PB-20-008-026-001/349 | OTHER |
KHARA
|
P
|
1
| 269 |
269
|
0
|
0
|
269
| PUNJAB NATIONAL BANK | Tarn Taran | PUNB0011810 |
2620008WL007921
| Credited |
14/12/2021
|
|
|
3
| Gurmeet Singh(Self) PB-20-008-026-001/350 | OTHER |
KHARA
|
P
|
1
| 269 |
269
|
0
|
0
|
269
| PUNJAB NATIONAL BANK | Tarn Taran | PUNB0011810 |
2620008WL007921
| Credited |
14/12/2021
|
|
|
4
| Kulwinder Singh(Self) PB-20-008-026-001/351 | OTHER |
KHARA
|
P
|
1
| 269 |
269
|
0
|
0
|
269
| PUNJAB NATIONAL BANK | Tarn Taran | PUNB0011810 |
2620008WL007921
| Credited |
14/12/2021
|
|
|
5
| Virsa Singh(Self) PB-20-008-026-001/352 | OTHER |
KHARA
|
P
|
1
| 269 |
269
|
0
|
0
|
269
| PUNJAB NATIONAL BANK | Tarn Taran | PUNB0011810 |
2620008WL007921
| Credited |
14/12/2021
|
|
|
6
| Amanpreet Kaur(Self) PB-20-008-026-001/353 | OTHER |
KHARA
|
P
|
1
| 269 |
269
|
0
|
0
|
269
| PUNJAB NATIONAL BANK | Tarn Taran | PUNB0011810 |
2620008WL007921
| Credited |
14/12/2021
|
|
|
7
| Sajjan Singh(Self) PB-20-008-026-001/354 | OTHER |
KHARA
|
P
|
1
| 269 |
269
|
0
|
0
|
269
| PUNJAB NATIONAL BANK | Tarn Taran | PUNB0011810 |
2620008WL007921
| Credited |
14/12/2021
|
|
|
8
| Gurjant Singh(Self) PB-20-008-026-001/355 | OTHER |
KHARA
|
P
|
1
| 269 |
269
|
0
|
0
|
269
| PUNJAB NATIONAL BANK | Tarn Taran | PUNB0011810 |
2620008WL007921
| Credited |
14/12/2021
|
|
|
9
| Satnam Singh(Self) PB-20-008-026-001/356 | OTHER |
KHARA
|
P
|
1
| 269 |
269
|
0
|
0
|
269
| PUNJAB NATIONAL BANK | Tarn Taran | PUNB0011810 |
2620008WL007921
| Credited |
14/12/2021
|
|
|
10
| Ranjit Singh(Self) PB-20-008-026-001/357 | OTHER |
KHARA
|
P
|
1
| 269 |
269
|
0
|
0
|
269
| PUNJAB NATIONAL BANK | Tarn Taran | PUNB0011810 |
2620008WL007921
| Credited |
14/12/2021
|
|
|
11
| Balraj Singh(Self) PB-20-008-026-001/358 | OTHER |
KHARA
|
P
|
1
| 269 |
269
|
0
|
0
|
269
| PUNJAB NATIONAL BANK | Tarn Taran | PUNB0011810 |
2620008WL007921
| Credited |
14/12/2021
|
|
|
12
| Sawinder Singh(Self) PB-20-008-026-001/359 | OTHER |
KHARA
|
P
|
1
| 269 |
269
|
0
|
0
|
269
| PUNJAB NATIONAL BANK | Tarn Taran | PUNB0011810 |
2620008WL007921
| Credited |
14/12/2021
|
|
|
13
| Sukhbir Singh(Self) PB-20-008-026-001/360 | OTHER |
KHARA
|
P
|
1
| 269 |
269
|
0
|
0
|
269
| PUNJAB NATIONAL BANK | Tarn Taran | PUNB0011810 |
2620008WL007921
| Credited |
14/12/2021
|
|
|
14
| Santokh singh(Son) PB-20-008-026-001/396 | OTHER |
KHARA
|
P
|
1
| 269 |
269
|
0
|
0
|
269
| HDFC | Naushehra Pannuaan | HDFC0002894 |
2620008WL007921
| Credited |
14/12/2021
|
|
|
15
| Parmjit kaur(Wife) PB-20-008-026-001/397 | OTHER |
KHARA
|
P
|
1
| 269 |
269
|
0
|
0
|
269
| HDFC | Naushehra Pannuaan | HDFC0002894 |
2620008WL007921
| Credited |
14/12/2021
|
|
|
| Daily Attendence | 15 | | | | | | | | | | | | | | |