S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Babli PB-02-001-020-001/227 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | Fatehgarh Churiandistt Gurdaspur | PUNB0024610 |
2602001WL011709
| Credited |
03/11/2022
|
|
|
2
| Joti PB-02-001-020-001/181 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | FATEHGARH CHURIAN | PUNB0065100 |
2602001WL011709
| Credited |
03/11/2022
|
|
|
3
| Chana masih PB-02-001-020-001/199 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL011709
| Credited |
03/11/2022
|
|
|
4
| Raji(Self) PB-02-001-020-001/157 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL011709
| Credited |
03/11/2022
|
|
|
5
| Rani(Self) PB-02-001-020-001/159 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL011709
| Credited |
03/11/2022
|
|
|
6
| Ranjit kaur PB-02-001-020-001/226 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | FATEHGARH CHURIAN | SBIN0011902 |
2602001WL011709
| Credited |
03/11/2022
|
|
|
7
| AMRIK MASIH PB-02-001-020-001/22 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 282 |
0
|
0
|
0
|
0
| CANARA BANK | FATEHGARH CHURIAN | CNRB0003549 |
2602001WL011709
|
|
|
|
|
8
| Renu PB-02-001-020-001/223 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | FATEHGARH CHURIAN | SBIN0011902 |
2602001WL011709
| Credited |
03/11/2022
|
|
|
9
| simran PB-02-001-020-001/194 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | FATEHGARH CHURIAN | SBIN0011902 |
2602001WL011709
| Credited |
03/11/2022
|
|
|
10
| rozy PB-02-001-020-001/186 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | FATEHGARH CHURIAN | SBIN0011902 |
2602001WL011709
| Credited |
03/11/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |