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
| paramjit(Self) PB-02-001-064-001/330 | SC |
|
P
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| INDIA POST PAYMENTS BANK | AMRITSAR | IPOS0000001 |
2602001WL014395
| Credited |
01/01/2024
|
|
|
2
| jaskaran kaur(Self) PB-02-001-064-001/341 | SC |
|
P
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| IDBI BANK | AJNALA | IBKL0000918 |
2602001WL014395
| Credited |
01/01/2024
|
|
|
3
| Sarabjit(Wife) PB-02-001-064-001/147 | SC |
|
P
|
A
|
P
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | TALWANDI RAIDADU | PUNB0144000 |
2602001WL014395
| Credited |
01/01/2024
|
|
|
4
| RITA PB-02-001-064-001/349 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB NATIONAL BANK | TALWANDI RAIDADU | PUNB0144000 |
2602001WL014395
| Credited |
01/01/2024
|
|
|
5
| Bholi(Self) PB-02-001-064-001/211 | SC |
|
P
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| CANARA BANK | AJNALA | CNRB0003145 |
2602001WL014395
| Credited |
01/01/2024
|
|
|
6
| shindo(Self) PB-02-001-064-001/268 | SC |
|
P
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL014395
| Credited |
01/01/2024
|
|
|
7
| Rimpi(Self) PB-02-001-064-001/196 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL014395
| Credited |
01/01/2024
|
|
|
8
| Sarabjit(Self) PB-02-001-064-001/197 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL014395
| Credited |
01/01/2024
|
|
|
9
| koshi(Self) PB-02-001-064-001/167 | SC |
|
P
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL014395
| Credited |
01/01/2024
|
|
|
10
| jyoti(Wife) PB-02-001-064-001/164 | SC |
|
P
|
A
|
P
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL014395
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 10 | 0 | 2 | 0 | 0 | | | | | | | | | | | | | | |