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
| Gurjant Singh(Self) PB-03-004-110-001/232 | SC |
Sappanwali
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| DISTRICT CENTRAL COOPERATIVE BANK | KARMA | 24 |
2603004WL026151
| Credited |
01/04/2023
|
|
|
2
| Gurpal Kaur(Wife) PB-03-004-082-001/66 | SC |
Misriwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL026151
| Credited |
01/04/2023
|
|
|
3
| Gurmukh Singh(Self) PB-03-004-110-001/166 | OTHER |
Sappanwali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| UNION BANK OF INDIA | FEROZPUR | UBIN0530816 |
2603004WL026151
| Credited |
01/04/2023
|
|
|
4
| Dalbir Singh(Self) PB-03-004-110-001/2 | SC |
Sappanwali
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL026151
| Credited |
01/04/2023
|
|
|
5
| Asha Rani(Self) PB-03-004-110-001/28 | SC |
Sappanwali
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| PUNJAB GRAMIN BANK | Sayain Wala | PUNB0PGB003 |
2603004WL026151
| Credited |
01/04/2023
|
|
|
6
| Gurpyar Singh(Self) PB-03-004-110-001/35 | SC |
Sappanwali
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| PUNJAB GRAMIN BANK | Sayain Wala | PUNB0PGB003 |
2603004WL026151
| Credited |
01/04/2023
|
|
|
| Daily Attendence | 6 | 2 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |