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
| Karamjit kaur(Self) PB-21-009-037-001/334 | SC |
TALWANDI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | Himatpura | PSIB0000586 |
2621009WL002196
| Credited |
22/07/2023
|
|
|
2
| Beant Kaur(Wife) PB-21-009-037-001/335 | SC |
TALWANDI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| UCO BANK | Bhadaur | UCBA0003227 |
2621009WL002196
| Credited |
21/07/2023
|
|
|
3
| Sukhchain singh(Self) PB-21-009-037-001/338 | OTHER |
TALWANDI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | SAIDOKE | PUNB0344800 |
2621009WL002196
| Credited |
21/07/2023
|
|
|
4
| Manpreet Kaur(Wife) PB-21-009-037-001/338 | OTHER |
TALWANDI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | SAIDOKE | PUNB0344800 |
2621009WL002196
| Credited |
22/07/2023
|
|
|
5
| Shinder Singh(Self) PB-21-009-037-001/46 | SC |
TALWANDI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| HDFC | BHADAUR | HDFC0003245 |
2621009WL002196
| Credited |
21/07/2023
|
|
|
6
| Paramjit kaur PB-21-009-037-001/318 | SC |
TALWANDI
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL002196
| Credited |
21/07/2023
|
|
|
7
| Kulwinder kau(Wife) PB-21-009-037-001/314 | SC |
TALWANDI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL002196
| Credited |
21/07/2023
|
|
|
8
| Karamjit Kaur(Wife) PB-21-009-037-001/336 | SC |
TALWANDI
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL002196
| Credited |
21/07/2023
|
|
|
9
| Manjit kaur PB-21-009-037-001/312 | SC |
TALWANDI
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL002196
| Credited |
21/07/2023
|
|
|
10
| Jaswinder Kaur(Wife) PB-21-009-037-001/33-A | SC |
TALWANDI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| BANK OF INDIA | BARNALA | BKID0006580 |
2621009WL002196
| Credited |
21/07/2023
|
|
|
| Daily Attendence | 7 | 0 | 10 | 9 | 8 | 9 | 9 | | | | | | | | | | | | | | |