S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| Amarjit Kaur(Wife) PB-21-009-037-001/264 | SC |
TALWANDI
|
A
|
A
|
P
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| UCO BANK | Bhadaur | UCBA0003227 |
2621009WL002912
| Credited |
18/08/2023
|
|
|
2
| Kamaljeet Kaur(Wife) PB-21-009-037-001/292 | SC |
TALWANDI
|
A
|
P
|
P
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | BHADAUR BARNALA PUNJAB | PUNB0602500 |
2621009WL002912
| Credited |
18/08/2023
|
|
|
3
| Balvir Singh(Self) PB-21-009-037-001/280-A | SC |
TALWANDI
|
A
|
P
|
P
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL002912
| Credited |
18/08/2023
|
|
|
4
| Hardeep Kaur(Wife) PB-21-009-037-001/251 | OTHER |
TALWANDI
|
A
|
P
|
P
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL002912
| Credited |
18/08/2023
|
|
|
5
| Gurdev Kaur(Wife) PB-21-009-037-001/287 | OTHER |
TALWANDI
|
A
|
P
|
P
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL002912
| Credited |
18/08/2023
|
|
|
6
| Harbans Kaur(Wife) PB-21-009-037-001/269 | SC |
TALWANDI
|
A
|
P
|
P
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL002912
| Credited |
18/08/2023
|
|
|
| Daily Attendence | 0 | 5 | 6 | 0 | | | | | | | | | | | | | | |