S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| MAJOR SINGH(Self) PB-03-011-051-001/85 | SC |
Tibbi Ranga
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| BANK OF BARODA | GIDAR PINDI, DIST. JALANDHAR, PUNJAB | BARB0GIDARX |
2603011WL019733
| Credited |
14/12/2022
|
|
|
2
| ramandeep kaur(Self) PB-03-011-039-001/145 | OTHER |
Behk Pasarian
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| STATE BANK OF INDIA | BASTI MACHHIAN ZIRA | SBIN0004632 |
2603011WL019733
| Credited |
10/12/2022
|
|
|
3
| Bachan Kaur(Self) PB-03-011-044-001/13 | SC |
Burj Mohamad Shahwala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| STATE BANK OF INDIA | FATEHGARH PANJTOOR | SBIN0013685 |
2603011WL019733
| Credited |
10/12/2022
|
|
|
4
| RESHAM SINGH(Father) PB-03-011-051-001/97 | SC |
Tibbi Ranga
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| STATE BANK OF INDIA | MUNDI CHHURI MARAN | SBIN0050477 |
2603011WL019733
| Credited |
10/12/2022
|
|
|
5
| KESAR SINGH(Self) PB-03-011-051-001/81 | SC |
Tibbi Ranga
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| STATE BANK OF INDIA | MAKHU | SBIN0002360 |
2603011WL019733
| Credited |
10/12/2022
|
|
|
6
| Deyal Singh(Self) PB-03-011-044-001/16 | SC |
Burj Mohamad Shahwala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| STATE BANK OF INDIA | MUNDI CHHURI MARAN | SBIN0050477 |
2603011WL019733
| Credited |
10/12/2022
|
|
|
7
| bhupinder kaur(Self) PB-03-011-120-001/435 | OTHER |
Talwandi Nepalan
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603011WL019733
| Credited |
10/12/2022
|
|
|
8
| Gurdeep Singh(Self) PB-03-011-003-001/85 | SC |
Aminwala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603011WL019733
| Credited |
10/12/2022
|
|
|
| Daily Attendence | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |