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
| KHUSHWINDER KAUR(Self) PB-03-004-026-001/199 | SC |
Bhangar
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
9
| 272 |
2448
|
0
|
0
|
2448
| DISTRICT CENTRAL COOPERATIVE BANK | KARMA | 24 |
2603004WL029232
| Credited |
24/04/2024
|
|
Sandeep Singh
|
2
| Sarabjeet Kaur(Wife) PB-03-004-026-001/39 | SC |
Bhangar
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
9
| 272 |
2448
|
0
|
0
|
2448
| PUNJAB NATIONAL BANK | Malwal Dist Ferozepur | PUNB0144410 |
2603004WL029232
| Credited |
24/04/2024
|
|
Sandeep Singh
|
3
| Gurpreet Kaur(Wife) PB-03-004-026-001/173 | SC |
Bhangar
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
9
| 272 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | FEROZEPUR CANTT. | SBIN0000640 |
2603004WL029232
| Credited |
24/04/2024
|
|
Sandeep Singh
|
4
| Amandeep kaur(Self) PB-03-004-026-001/266 | SC |
Bhangar
|
A
|
A
|
A
|
P
|
N
|
A
|
A
|
P
|
A
|
P
|
3
| 272 |
816
|
0
|
0
|
816
| HDFC | Ferozepur Cantt | HDFC0002783 |
2603004WL029232
| Credited |
24/04/2024
|
|
Sandeep Singh
|
5
| Butta Singh(Self) PB-03-004-026-001/26 | SC |
Bhangar
|
P
|
A
|
A
|
P
|
N
|
A
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIAN BANK | FARIDKOT | IDIB000B703 |
2603004WL029232
| Credited |
24/04/2024
|
|
Sandeep Singh
|
6
| Kirandeep Kaur(Self) PB-03-004-026-001/304 | SC |
Bhangar
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
9
| 272 |
2448
|
0
|
0
|
2448
| CANARA BANK | Hassan Bhatti | CNRB0006066 |
2603004WL029232
| Credited |
24/04/2024
|
|
Sandeep Singh
|
7
| Ravinder Kaur(Self) PB-03-004-026-001/311 | SC |
Bhangar
|
P
|
P
|
P
|
P
|
N
|
X
|
X
|
X
|
X
|
X
|
4
| 272 |
1088
|
0
|
0
|
1088
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL029232
| Credited |
24/04/2024
|
|
Sandeep Singh
|
8
| JASWINDER KAUR(Wife) PB-03-004-026-001/208 | SC |
Bhangar
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
9
| 272 |
2448
|
0
|
0
|
2448
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL029232
| Credited |
24/04/2024
|
|
Sandeep Singh
|
| Daily Attendence | 7 | 6 | 6 | 8 | 0 | 5 | 6 | 7 | 6 | 7 | | | | | | | | | | | | | | |