S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| KARAM SINGH PB-02-006-034-001/48 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 282 |
3384
|
0
|
0
|
3384
| PUNJAB & SIND BANK | BABA BAKALA | PSIB0000030 |
2602006WL011091
| Credited |
27/10/2022
|
|
|
2
| RAJWANT KAUR(Wife) PB-02-006-065-001/124 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 282 |
3384
|
0
|
0
|
3384
| PUNJAB NATIONAL BANK | BUTALA | PUNB0053700 |
2602006WL011091
| Credited |
27/10/2022
|
|
|
3
| HARJINDER KAUR(Self) PB-02-006-065-001/125 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 282 |
3384
|
0
|
0
|
3384
| PUNJAB NATIONAL BANK | BUTALA | PUNB0053700 |
2602006WL011091
| Credited |
27/10/2022
|
|
|
4
| SUKHJINDER KAUR(Self) PB-02-006-065-001/163 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 282 |
3384
|
0
|
0
|
3384
| PUNJAB NATIONAL BANK | BUTALA | PUNB0053700 |
2602006WL011091
| Credited |
27/10/2022
|
|
|
5
| ROSHAN DEEN(Self) PB-02-006-008-001/147 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 282 |
3384
|
0
|
0
|
3384
| IDBI BANK | BEAS | IBKL0000686 |
2602006WL011091
| Credited |
27/10/2022
|
|
|
6
| BALWINDER SINGH PB-02-006-034-001/64 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 282 |
3384
|
0
|
0
|
3384
| PUNJAB NATIONAL BANK | SATHIALA | PUNB0089500 |
2602006WL011091
| Credited |
27/10/2022
|
|
|
7
| KHUSHPREET KAUR(Wife) PB-02-006-034-001/207 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 282 |
3384
|
0
|
0
|
3384
| IDBI BANK | SATHIALA | IBKL0001635 |
2602006WL011091
| Credited |
27/10/2022
|
|
|
8
| BABALJEET KAUR PB-02-006-034-001/478 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 282 |
3384
|
0
|
0
|
3384
| IDBI BANK | SATHIALA | IBKL0001635 |
2602006WL011091
| Credited |
27/10/2022
|
|
|
9
| Harpal Kaur(Self) PB-02-006-009-001/207 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 282 |
3384
|
0
|
0
|
3384
| CANARA BANK | RAYYAMANDI G.T. ROAD | CNRB0002127 |
2602006WL011091
| Credited |
27/10/2022
|
|
|
10
| Gagandeep Kaur(Self) PB-02-006-015-001/257 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 282 |
3384
|
0
|
0
|
3384
| CENTRAL BANK OF INDIA | CIRCULAR ROAD AMRITSAR | CBIN0281012 |
2602006WL011091
| Credited |
27/10/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |