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
| JAGRAJ SINGH(Self) PB-12-006-061-001/319-A | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Kotkapura | PUNB0007710 |
2612006WL002649
| Credited |
01/08/2023
|
|
|
2
| TARSEM SINGH PB-12-006-061-001/356 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | KOTKAPURA MAIN | PUNB002730 |
2612006WL002649
| Credited |
01/08/2023
|
|
|
3
| MANPREET KAUR(Wife) PB-12-006-061-001/356 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | KOTKAPURA MAIN | PUNB0027300 |
2612006WL002649
| Credited |
01/08/2023
|
|
|
4
| JASPAL KAUR(Daughter) PB-12-006-061-001/308 | SC |
ਕੁਹਾਰਵਾਲਾ
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | KOTKAPURA MAIN | PUNB0027300 |
2612006WL002649
| Credited |
01/08/2023
|
|
|
5
| PARMJEET KAUR(Wife) PB-12-006-061-001/321 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | KOTKAPURA MAIN | PUNB0027300 |
2612006WL002649
| Credited |
01/08/2023
|
|
|
6
| GURMAIL KAUR PB-12-006-061-001/308 | SC |
ਕੁਹਾਰਵਾਲਾ
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| CANARA BANK | KOTKAPURA | CNRB0002104 |
2612006WL002649
| Credited |
01/08/2023
|
|
|
7
| KULWANT SINGH PB-12-006-061-001/321 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| ICICI BANK | Wara Duraka | ICIC000275 |
2612006WL002649
| Credited |
01/08/2023
|
|
|
8
| CHAND SINGH(Self) PB-12-006-061-001/314-A | OTHER |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | ADB KOTKAPURA | SBIN0001774 |
2612006WL002649
| Credited |
01/08/2023
|
|
|
9
| Parkash kaur PB-12-006-061-001/319-A | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| BANK OF INDIA | KOTKAPURA | BKID0006549 |
2612006WL002649
| Credited |
01/08/2023
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 9 | 0 | 9 | | | | | | | | | | | | | | |