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
| Sawinder kaur(Self) PB-20-012-030-001/277 | SC |
JARMASTPUR
|
P
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
1
| 282 |
282
|
0
|
0
|
282
| CENTRAL BANK OF INDIA | PALASAUR | CBIN0282201 |
2620012WL010148
| Credited |
12/05/2023
|
|
|
2
| Manjit kaur(Self) PB-20-012-030-001/298 | SC |
JARMASTPUR
|
P
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
1
| 282 |
282
|
0
|
0
|
282
| CENTRAL BANK OF INDIA | PALASAUR | CBIN0282201 |
2620012WL010148
| Credited |
12/05/2023
|
|
|
3
| gurbhej singh(Self) PB-20-012-030-001/306 | OTHER |
JARMASTPUR
|
P
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
1
| 282 |
282
|
0
|
0
|
282
| STATE BANK OF INDIA | TARN TARAN | SBIN0000723 |
2620012WL010148
| Credited |
12/05/2023
|
|
|
4
| Gurwinder singh(Self) PB-20-012-030-001/335 | SC |
JARMASTPUR
|
P
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
1
| 282 |
282
|
0
|
0
|
282
| CENTRAL BANK OF INDIA | PALASAUR | CBIN0282201 |
2620012WL010148
| Credited |
12/05/2023
|
|
|
5
| Surjit singh(Self) PB-20-012-030-001/274 | SC |
JARMASTPUR
|
P
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
1
| 282 |
282
|
0
|
0
|
282
| CENTRAL BANK OF INDIA | PALASAUR | CBIN0282201 |
2620012WL010148
| Credited |
12/05/2023
|
|
|
6
| PARGAT SINGH(Self) PB-20-012-030-001/92 | OTHER |
JARMASTPUR
|
P
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
1
| 282 |
282
|
0
|
0
|
282
| STATE BANK OF INDIA | SANTACRUZ WEST | SBIN0001183 |
2620012WL010148
| Credited |
12/05/2023
|
|
|
| Daily Attendence | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |