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
| Baljit Singh(Self) PB-02-001-111-001/42 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | AJNALA | PUNB0050500 |
2602001WL019718
| Credited |
03/04/2023
|
|
|
2
| jasbir singh(Self) PB-02-001-006-001/293 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL019718
| Credited |
03/04/2023
|
|
|
3
| Kinda Singh(Self) PB-02-001-011-001/267 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| UNION BANK OF INDIA | AJNALA | UBIN0566675 |
2602001WL019718
| Credited |
03/04/2023
|
|
|
4
| Kawaljit Singh(Self) PB-02-001-073-001/196 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL019718
| Credited |
03/04/2023
|
|
|
5
| Rajia singh PB-02-001-073-001/272 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| BANK OF BARODA | AJNALA | BARB0DBAJNA |
2602001WL019718
| Credited |
03/04/2023
|
|
|
6
| Balwinder Singh(Self) PB-02-001-073-001/190 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| BANK OF BARODA | AJNALA | BARB0DBAJNA |
2602001WL019718
| Credited |
03/04/2023
|
|
|
7
| kuldip singh PB-02-001-006-001/126 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| BANK OF BARODA | AJNALA | BARB0DBAJNA |
2602001WL019718
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |