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
| Tharo Bai(Wife) PB-03-007-021-001/187 | OTHER |
Bhamba Wattu Uttar
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| DISTRICT CENTRAL COOPERATIVE BANK | The Fazilka Central Cooperative Bank Limited HO Ab | 23 |
2603007WL028018
| Credited |
30/03/2023
|
|
|
2
| Baz Singh(Self) PB-03-007-021-001/18 | OTHER |
Bhamba Wattu Uttar
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | GHUBAYA | SBIN0007601 |
2603007WL028018
| Credited |
30/03/2023
|
|
|
3
| Karnail singh(Self) PB-03-007-021-001/176 | SC |
Bhamba Wattu Uttar
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | GHUBAYA | SBIN0007601 |
2603007WL028018
| Credited |
30/03/2023
|
|
|
4
| Sukhdev Singh(Self) PB-03-007-021-001/184 | SC |
Bhamba Wattu Uttar
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | GHUBAYA | SBIN0007601 |
2603007WL028018
| Credited |
30/03/2023
|
|
|
5
| Balwant singh(Self) PB-03-007-021-001/185 | OTHER |
Bhamba Wattu Uttar
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | Ghubaya | 7611 |
2603007WL028018
| Credited |
30/03/2023
|
|
|
6
| Lachho Bai(Wife) PB-03-007-021-001/183 | SC |
Bhamba Wattu Uttar
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | GHUBAYA | SBIN0007601 |
2603007WL028018
| Credited |
30/03/2023
|
|
|
7
| SEEMA RANI(Daughter) PB-03-007-021-001/178 | OTHER |
Bhamba Wattu Uttar
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | LADHUKA MANDI | SBIN0013688 |
2603007WL028018
| Credited |
30/03/2023
|
|
|
8
| JASBIR KAUR(Wife) PB-03-007-021-001/182 | OTHER |
Bhamba Wattu Uttar
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| BANK OF BARODA | JALALABAD | BARB0JALALA |
2603007WL028018
| Credited |
30/03/2023
|
|
|
9
| MANJEET KAUR(Wife) PB-03-007-021-001/179 | OTHER |
Bhamba Wattu Uttar
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | MANDI LADHUKA | SBIN0051101 |
2603007WL028018
| Credited |
30/03/2023
|
|
|
10
| SURINDERA BAI(Wife) PB-03-007-021-001/181 | OTHER |
Bhamba Wattu Uttar
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | MANDI LADHUKA | SBIN0051101 |
2603007WL028018
| Credited |
30/03/2023
|
|
|
| Daily Attendence | 9 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |