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
| GURJIT KAUR(Daughter) PB-09-010-025-001/10 | OTHER |
ਚਤਹਿਰਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Samana | PUNB0016110 |
2609010WL004723
| Credited |
14/07/2023
|
|
|
2
| KULDEEP KAUR(Wife) PB-09-010-025-001/21 | OTHER |
ਚਤਹਿਰਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | DAKALA | PUNB0064400 |
2609010WL004723
| Credited |
14/07/2023
|
|
|
3
| Karnail singh(Self) PB-09-010-025-001/1 | SC |
ਚਤਹਿਰਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | DAKALA | PSIB0021319 |
2609010WL0006989
| Credited |
28/07/2023
|
|
|
4
| Anguri kaur(Self) PB-09-010-025-001/11 | SC |
ਚਤਹਿਰਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | KAMALPUR | SBIN0050331 |
2609010WL004723
| Credited |
14/07/2023
|
|
|
5
| Kamla kaur(Self) PB-09-010-025-001/2 | SC |
ਚਤਹਿਰਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | KAMALPUR | SBIN0050331 |
2609010WL004723
| Credited |
14/07/2023
|
|
|
6
| Shanti Devi(Wife) PB-09-010-025-001/1 | SC |
ਚਤਹਿਰਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | KAMALPUR | SBIN0050331 |
2609010WL004723
| Credited |
14/07/2023
|
|
|
7
| Jaspreet Kaur(Wife) PB-09-010-025-001/18 | SC |
ਚਤਹਿਰਾ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | KAMALPUR | SBIN0050331 |
2609010WL004723
| Credited |
14/07/2023
|
|
|
8
| RAJVEER KAUR(Daughter-in-Law) PB-09-010-025-001/2 | SC |
ਚਤਹਿਰਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | KAMALPUR | SBIN0050331 |
2609010WL004723
| Credited |
14/07/2023
|
|
|
9
| KIRNA KAUR(Wife) PB-09-010-025-001/22 | SC |
ਚਤਹਿਰਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | KAMALPUR | SBIN0050331 |
2609010WL004723
| Credited |
14/07/2023
|
|
|
| Daily Attendence | 9 | 8 | 9 | 0 | 9 | 8 | 9 | | | | | | | | | | | | | | |