S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| Karnail Singh(Self) PB-07-008-111-001/127 | SC |
SHAHPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 322 |
2576
|
0
|
0
|
2576
| UCO BANK | GARSHANKAR | UCBA0002304 |
2607008WL001686
| Credited |
22/06/2024
|
|
Sukhwinder Singh
|
2
| Binki Rani(Self) PB-07-008-115-001/125 | SC |
KHANPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 322 |
2576
|
0
|
0
|
2576
| STATE BANK OF INDIA | GARHSHANKAR | SBIN0010611 |
2607008WL001686
| Credited |
22/06/2024
|
|
Sukhwinder Singh
|
3
| BAKHSHISH PAL(Self) PB-07-008-111-001/35 | SC |
SHAHPUR
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 322 |
1932
|
0
|
0
|
1932
| PUNJAB NATIONAL BANK | MAIN BAZAR, GARSHANKAR | PUNB0342600 |
2607008WL001686
| Credited |
22/06/2024
|
|
Sukhwinder Singh
|
4
| pooja rani(Self) PB-07-008-063-001/66 | SC |
MOHANWAL
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 322 |
2576
|
0
|
0
|
2576
| INDIAN BANK | GARHSHANKAR | IDIB000N101 |
2607008WL001686
| Credited |
22/06/2024
|
|
Sukhwinder Singh
|
5
| Kuldeep Singh(Self) PB-07-008-115-001/106 | OTHER |
KHANPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 322 |
2576
|
0
|
0
|
2576
| BANK OF INDIA | GARHSHANKAR | BKID0006313 |
2607008WL001686
| Credited |
22/06/2024
|
|
Sukhwinder Singh
|
6
| UDHO RAM(Self) PB-07-008-091-001/52 | SC |
KUNAUK
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 322 |
2254
|
0
|
0
|
2254
| STATE BANK OF INDIA | GARHSHANKAR | SBIN0050081 |
2607008WL001686
| Credited |
22/06/2024
|
|
Sukhwinder Singh
|
7
| kulwinder kaur(Self) PB-07-008-063-001/62 | SC |
MOHANWAL
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| BANK OF BARODA | GARHSHANKAR | BARB0VJGASH |
2607008WL001686
| Credited |
22/06/2024
|
|
Sukhwinder Singh
|
8
| rajinder rani(Self) PB-07-008-063-001/69 | SC |
MOHANWAL
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 322 |
2254
|
0
|
0
|
2254
| BANK OF BARODA | GARHSHANKAR | BARB0VJGASH |
2607008WL001686
| Credited |
22/06/2024
|
|
Sukhwinder Singh
|
9
| Kulwinder Kaur(Self) PB-07-008-063-001/72 | OTHER |
MOHANWAL
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 322 |
2254
|
0
|
0
|
2254
| BANK OF BARODA | GARHSHANKAR | BARB0VJGASH |
2607008WL001686
| Credited |
22/06/2024
|
|
Sukhwinder Singh
|
10
| Balwinder Kaur(Wife) PB-07-008-115-001/103 | OTHER |
KHANPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 322 |
2576
|
0
|
0
|
2576
| AXIS BANK | GARHSHANKAR, PUNJAB | UTIB0000610 |
2607008WL001686
| Credited |
22/06/2024
|
|
Sukhwinder Singh
|
| Daily Attendence | 5 | 10 | 0 | 9 | 9 | 9 | 10 | 10 | 9 | | | | | | | | | | | | | | |