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
| Surjit Singh(Self) PB-15-005-119-001/106 | SC |
ਅਟਾਰੀ
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB & SIND BANK | KOT ISSE KHAN | PSIB0000051 |
2615005WL004288
| Credited |
22/07/2023
|
|
|
2
| Parmjit kaur(Wife) PB-15-005-119-001/106 | SC |
ਅਟਾਰੀ
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | KOT ISSE KHAN | PSIB0000051 |
2615005WL004288
| Credited |
22/07/2023
|
|
|
3
| Atma Singh(Self) PB-15-005-119-001/117 | SC |
ਅਟਾਰੀ
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | MOGA | SBIN0000681 |
2615005WL004288
| Credited |
21/07/2023
|
|
|
4
| Gagandeep Kaur(Self) PB-15-005-119-001/182 | SC |
ਅਟਾਰੀ
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615005WL004288
| Credited |
21/07/2023
|
|
|
5
| Sukhmander singh(Son) PB-15-005-119-001/132 | SC |
ਅਟਾਰੀ
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| HDFC | KOT ISA KHAN | HDFC0002223 |
2615005WL004288
| Credited |
21/07/2023
|
|
|
6
| Harpreet Singh(Self) PB-15-005-119-001/199 | SC |
ਅਟਾਰੀ
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| BANK OF BARODA | MOGA, PUNJAB | BARB0MOGAXX |
2615005WL004288
| Credited |
21/07/2023
|
|
|
7
| Karamjeet Kaur(Wife) PB-15-005-119-001/118 | SC |
ਅਟਾਰੀ
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| DISTRICT CENTRAL COOPERATIVE BANK | Fetehgarh Panjtoor | 41 |
2615005WL004288
| Credited |
21/07/2023
|
|
|
8
| Harmandeep kaur(Wife) PB-15-005-119-001/132 | SC |
ਅਟਾਰੀ
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB GRAMIN BANK | Balkhandi | PUNB0PGB003 |
2615005WL004288
| Credited |
21/07/2023
|
|
|
9
| reena kaur(Wife) PB-15-005-119-001/125 | SC |
ਅਟਾਰੀ
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB GRAMIN BANK | Balkhandi | PUNB0PGB003 |
2615005WL004288
| Credited |
21/07/2023
|
|
|
10
| Kirandeep Kaur PB-15-005-119-001/195 | SC |
ਅਟਾਰੀ
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB GRAMIN BANK | Balkhandi | PUNB0PGB003 |
2615005WL004288
| Credited |
21/07/2023
|
|
|
| Daily Attendence | 10 | 9 | 0 | 0 | 0 | 9 | 10 | | | | | | | | | | | | | | |