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
| Gurnam Singh(Self) PB-21-009-037-001/132-B | SC |
TALWANDI
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| INDIA POST PAYMENTS BANK | BARNALA | IPOS0000001 |
2621009WL002002
| Credited |
17/07/2023
|
|
|
2
| Veerpal Kaur(Wife) PB-21-009-037-001/157-B | SC |
TALWANDI
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | Himatpura | PSIB0000586 |
2621009WL002002
| Credited |
17/07/2023
|
|
|
3
| Amar Kaur PB-21-009-037-001/148 | SC |
TALWANDI
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL002002
| Credited |
17/07/2023
|
|
|
4
| Pal Singh(Self) PB-21-009-037-001/165-A | SC |
TALWANDI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL002002
| Credited |
17/07/2023
|
|
|
5
| Sukhwinder kaur PB-21-009-037-001/141 | SC |
TALWANDI
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL002002
| Credited |
17/07/2023
|
|
|
6
| Amar Singh(Self) PB-21-009-037-001/147-A | SC |
TALWANDI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL002002
| Credited |
17/07/2023
|
|
|
7
| AMARJEET KAUR(Self) PB-21-009-037-001/144 | SC |
TALWANDI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL002002
| Credited |
17/07/2023
|
|
|
8
| Balveer singh(Husband) PB-21-009-037-001/144 | SC |
TALWANDI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL002002
| Credited |
17/07/2023
|
|
|
9
| Gurmeet kaur(Wife) PB-21-009-037-001/152 | SC |
TALWANDI
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL002002
| Credited |
17/07/2023
|
|
|
10
| Gurmeet kaur(Wife) PB-21-009-037-001/165-A | SC |
TALWANDI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL002002
| Credited |
17/07/2023
|
|
|
| Daily Attendence | 0 | 7 | 9 | 7 | 8 | 6 | 8 | | | | | | | | | | | | | | |