S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Shagan Lal(Husband) PB-03-007-040-001/121 | SC |
Chak Khundwala
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| DISTRICT CENTRAL COOPERATIVE BANK | The Fazilka Central Cooperative Bank Limited HO Ab | 23 |
2603007WL024308
| Credited |
31/01/2023
|
|
|
2
| Kailash Rani(Self) PB-03-007-040-001/128 | SC |
Chak Khundwala
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | GHUBAYA | SBIN0007601 |
2603007WL024308
| Credited |
31/01/2023
|
|
|
3
| Harmesh Chand(Self) PB-03-007-040-001/12 | OTHER |
Chak Khundwala
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | LADHUKA MANDI | SBIN0013688 |
2603007WL024308
| Credited |
31/01/2023
|
|
|
4
| BALWINDER SINGH PB-03-007-040-001/113 | SC |
Chak Khundwala
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | GHUBAYA | SBIN0007601 |
2603007WL024308
| Credited |
31/01/2023
|
|
|
5
| sheelo bai PB-03-007-040-001/112 | SC |
Chak Khundwala
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | GHUBAYA | SBIN0007601 |
2603007WL024308
| Credited |
31/01/2023
|
|
|
6
| MANGAT SINGH PB-03-007-040-001/118 | SC |
Chak Khundwala
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | GHUBAYA | SBIN0007601 |
2603007WL024308
| Credited |
31/01/2023
|
|
|
7
| SAROJ RANI PB-03-007-040-001/116 | SC |
Chak Khundwala
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | GHUBAYA | SBIN0007601 |
2603007WL024308
| Credited |
31/01/2023
|
|
|
8
| Resham singh(Self) PB-03-007-040-001/120 | SC |
Chak Khundwala
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | GHUBAYA | SBIN0007601 |
2603007WL024308
| Credited |
31/01/2023
|
|
|
9
| KIRAN JOT(Wife) PB-03-007-040-001/126 | SC |
Chak Khundwala
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| CANARA BANK | Jalalabad | CNRB0005668 |
2603007WL024308
| Credited |
31/01/2023
|
|
|
10
| santosh rani(Wife) PB-03-007-040-001/115 | SC |
Chak Khundwala
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF BARODA | JALALABAD | BARB0JALALA |
2603007WL024308
| Credited |
31/01/2023
|
|
|
| Daily Attendence | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |