S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| lakhwinder kaur(Self) PB-20-011-032-001/439 | OTHER |
RASULPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| PUNJAB NATIONAL BANK | TARNTARAN | PUNB0045400 |
2620011WL004393
| Credited |
02/09/2023
|
|
|
2
| kawaljit kaur PB-20-011-032-001/425 | SC |
RASULPUR
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 303 |
2727
|
0
|
0
|
2727
| IDBI BANK | TARN TARAN | IBKL0001027 |
2620011WL004393
| Credited |
02/09/2023
|
|
|
3
| Tarseam singh(Self) PB-20-011-032-001/432 | OTHER |
RASULPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| BANK OF BARODA | TARN TARAN DIST AMRITSAR | BARB0TARNTA |
2620011WL004393
| Credited |
02/09/2023
|
|
|
4
| Manjit kaur(Self) PB-20-011-032-001/434 | OTHER |
RASULPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| BANK OF BARODA | TARN TARAN DIST AMRITSAR | BARB0TARNTA |
2620011WL004393
| Credited |
02/09/2023
|
|
|
5
| Sandeep kaur(Self) PB-20-011-032-001/416 | OTHER |
RASULPUR
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 303 |
2424
|
0
|
0
|
2424
| BANK OF BARODA | TARN TARAN DIST AMRITSAR | BARB0TARNTA |
2620011WL004393
| Credited |
02/09/2023
|
|
|
6
| Sarbjit kaur(Self) PB-20-011-032-001/422 | OTHER |
RASULPUR
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
7
| 303 |
2121
|
0
|
0
|
2121
| BANK OF BARODA | TARN TARAN DIST AMRITSAR | BARB0TARNTA |
2620011WL004393
| Credited |
02/09/2023
|
|
|
7
| Binder kaur(Self) PB-20-011-032-001/423 | SC |
RASULPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| BANK OF BARODA | TARN TARAN DIST AMRITSAR | BARB0TARNTA |
2620011WL004393
| Credited |
02/09/2023
|
|
|
8
| sarabjit kaur PB-20-011-032-001/424 | SC |
RASULPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| BANK OF BARODA | TARN TARAN DIST AMRITSAR | BARB0TARNTA |
2620011WL004393
| Credited |
02/09/2023
|
|
|
9
| JAgir singh(Self) PB-20-011-032-001/437 | SC |
RASULPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 303 |
3030
|
0
|
0
|
3030
| STATE BANK OF INDIA | VILL SARHALI KHURD | SBIN0007552 |
2620011WL004393
| Credited |
02/09/2023
|
|
|
| Daily Attendence | 4 | 4 | 7 | 8 | 7 | 7 | 0 | 7 | 0 | 8 | 8 | 8 | 8 | 5 | | | | | | | | | | | | | | |