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
| Narinder kaur(Self) PB-20-012-030-001/289 | SC |
JARMASTPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| CENTRAL BANK OF INDIA | PALASAUR | CBIN0282201 |
2620012WL010148
| Credited |
12/05/2023
|
|
|
2
| SUKHDEV SINGH(Self) PB-20-012-030-001/7 | SC |
JARMASTPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| CENTRAL BANK OF INDIA | PALASAUR | CBIN0282201 |
2620012WL010148
| Credited |
12/05/2023
|
|
|
3
| Harman kaur(Self) PB-20-012-030-001/294 | SC |
JARMASTPUR
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| CENTRAL BANK OF INDIA | PALASAUR | CBIN0282201 |
2620012WL010148
| Credited |
12/05/2023
|
|
|
4
| Rajbir kaur(Self) PB-20-012-030-001/266 | SC |
JARMASTPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| INDIAN BANK | Tarn Taran | IDIB000T176 |
2620012WL010148
| Credited |
12/05/2023
|
|
|
5
| KIRANDEEP KAUR(Wife) PB-20-012-030-001/2 | SC |
JARMASTPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| INDIAN BANK | Tarn Taran | IDIB000T176 |
2620012WL010148
| Credited |
12/05/2023
|
|
|
6
| MANJINDER SINGH(Self) PB-20-012-030-001/25 | SC |
JARMASTPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| INDIAN BANK | Tarn Taran | IDIB000T176 |
2620012WL010148
| Credited |
12/05/2023
|
|
|
7
| Amarjit singh(Self) PB-20-012-030-001/254 | SC |
JARMASTPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| STATE BANK OF INDIA | SARHALI ROAD TARN TARAN | SBIN0051183 |
2620012WL010148
| Credited |
12/05/2023
|
|
|
8
| mangta singh(Self) PB-20-012-030-001/309 | SC |
JARMASTPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| PUNJAB GRAMIN BANK | Punjab gramin bank Jeobala | PUNB0PGB003 |
2620012WL010148
| Credited |
12/05/2023
|
|
|
| Daily Attendence | 5 | 7 | 8 | 8 | 8 | 8 | 1 | 8 | 8 | 8 | | | | | | | | | | | | | | |