S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Harjinder Kaur(Wife) PB-20-008-049-001/68 | SC |
THATHA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB & SIND BANK | AMRITSAR, HINDU SABHA HIGHER SECONDARY SCHOOL | PSIB0000811 |
2620008WL003275
| Credited |
28/07/2023
|
|
|
2
| Nachhattar Singh(Son) PB-20-008-049-001/84 | SC |
THATHA
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Sarhali Kalan | PSIB0000081 |
2620008WL003275
| Credited |
28/07/2023
|
|
|
3
| Gurmej singh PB-20-008-049-001/301 | OTHER |
THATHA
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB NATIONAL BANK | SARHALI KALAN | PUNB0341300 |
2620008WL003275
| Credited |
28/07/2023
|
|
|
4
| Sawinder Kaur(Wife) PB-20-008-049-001/66 | SC |
THATHA
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | SARHALI KALAN | PUNB0341300 |
2620008WL003275
| Credited |
28/07/2023
|
|
|
5
| Harjit Kaur(Wife) PB-20-008-049-001/34 | SC |
THATHA
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| HDFC | KAIRON | HDFC0003371 |
2620008WL003275
| Credited |
28/07/2023
|
|
|
6
| Shinder Kaur(Wife) PB-20-008-049-001/86 | SC |
THATHA
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| UNION BANK OF INDIA | PATTI | UBIN0560731 |
2620008WL003275
| Credited |
28/07/2023
|
|
|
| Daily Attendence | 0 | 4 | 0 | 3 | 4 | 0 | 2 | 3 | 4 | 4 | 5 | | | | | | | | | | | | | | |