S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| JASVIR SINGH(Self) PB-03-002-054-001/16 | SC |
Kohala
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| ICICI BANK | ICICI Bank Ltd(AGRI) | ICIC0000538 |
2603002WL000718
| Credited |
08/05/2024
|
|
Sandeep Kaur
|
2
| PARKASH MASIH(Self) PB-03-002-054-001/153 | OTHER |
Kohala
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| DISTRICT CENTRAL COOPERATIVE BANK | KARMA | 24 |
2603002WL000718
| Credited |
08/05/2024
|
|
Sandeep Kaur
|
3
| AKKO(Wife) PB-03-002-054-001/206 | SC |
Kohala
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| PUNJAB NATIONAL BANK | KHOSA DAL SINGH | PUNB0236000 |
2603002WL000718
| Credited |
08/05/2024
|
|
Sandeep Kaur
|
4
| SUKHWINDER SINGH(Husband) PB-03-002-054-001/168 | SC |
Kohala
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
3
| 322 |
966
|
0
|
0
|
966
| PUNJAB NATIONAL BANK | KHOSA DAL SINGH | PUNB0236000 |
2603002WL000718
| Credited |
08/05/2024
|
|
Sandeep Kaur
|
5
| JASWINDER KAUR(Self) PB-03-002-054-001/189 | SC |
Kohala
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| PUNJAB NATIONAL BANK | KHOSA DAL SINGH | PUNB0236000 |
2603002WL000718
| Credited |
08/05/2024
|
|
Sandeep Kaur
|
6
| RANI(Self) PB-03-002-054-001/197 | SC |
Kohala
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| PUNJAB NATIONAL BANK | KHOSA DAL SINGH | PUNB0236000 |
2603002WL000718
| Credited |
08/05/2024
|
|
Sandeep Kaur
|
7
| SANDEEP KAUR(Wife) PB-03-002-054-001/174 | SC |
Kohala
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603002WL000718
| Credited |
08/05/2024
|
|
Sandeep Kaur
|
8
| RAMANDEEP KAUR(Wife) PB-03-002-054-001/205 | SC |
Kohala
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603002WL000718
| Credited |
08/05/2024
|
|
Sandeep Kaur
|
| Daily Attendence | 0 | 0 | 0 | 0 | 7 | 8 | 8 | 8 | | | | | | | | | | | | | | |