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
| Sheela(Self) PB-01-011-141-001/35 | OTHER |
ADALATPUR PATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB & SIND BANK | KOTLI SURAT MALHI | PSIB0000096 |
2601011WL005698
| Credited |
14/07/2023
|
|
|
2
| MALOOKA(Self) PB-01-011-141-001/4 | OTHER |
ADALATPUR PATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | DERA BABA NANAK | PUNB0062100 |
2601011WL005698
| Credited |
14/07/2023
|
|
|
3
| Jeeto(Self) PB-01-011-141-001/31 | OTHER |
ADALATPUR PATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| DISTRICT CENTRAL COOPERATIVE BANK | Gurdaspur (Main Branch) | 17 |
2601011WL005698
| Credited |
14/07/2023
|
|
|
4
| Surjit(Self) PB-01-011-141-001/32 | OTHER |
ADALATPUR PATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB & SIND BANK | Dehr | PSIB0021424 |
2601011WL005698
| Credited |
14/07/2023
|
|
|
5
| Mindi PB-01-011-141-001/33 | OTHER |
ADALATPUR PATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB & SIND BANK | Dehr | PSIB0021424 |
2601011WL005698
| Credited |
14/07/2023
|
|
|
6
| Parveen(Wife) PB-01-011-141-001/18 | OTHER |
ADALATPUR PATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB & SIND BANK | Dehr | PSIB0021424 |
2601011WL005698
| Credited |
14/07/2023
|
|
|
7
| Jagiro(Wife) PB-01-011-141-001/22 | OTHER |
ADALATPUR PATTI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Dehr | PSIB0021424 |
2601011WL005698
| Credited |
14/07/2023
|
|
|
8
| Bholi(Self) PB-01-011-141-001/36 | OTHER |
ADALATPUR PATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB & SIND BANK | Dehr | PSIB0021424 |
2601011WL005698
| Credited |
14/07/2023
|
|
|
9
| Noora masih(Self) PB-01-011-141-001/29 | OTHER |
ADALATPUR PATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | KALANAUR KAPURTHALA | PUNB0672200 |
2601011WL005698
| Credited |
14/07/2023
|
|
|
| Daily Attendence | 8 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |