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
| BALWINDER SINGH(Self) PB-02-006-037-001/54 | SC |
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB & SIND BANK | RAYYA MANDI | PSIB0000110 |
2602006WL000176
| Credited |
13/05/2023
|
|
|
2
| BALWINDER KAUR(Self) PB-02-006-037-001/59 | SC |
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
6
| 303 |
1818
|
0
|
0
|
1818
| UCO BANK | JALALABAD | UCBA0001437 |
2602006WL000176
| Credited |
13/05/2023
|
|
|
3
| Pawandeep kaur(Self) PB-02-006-037-001/39 | SC |
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
6
| 303 |
1818
|
0
|
0
|
1818
| UCO BANK | JALALABAD | UCBA0001437 |
2602006WL000176
| Credited |
13/05/2023
|
|
|
4
| SUKHWINDER KAUR(Self) PB-02-006-037-001/44 | SC |
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
6
| 303 |
1818
|
0
|
0
|
1818
| UCO BANK | JALALABAD | UCBA0001437 |
2602006WL000176
| Credited |
13/05/2023
|
|
|
5
| PARAMJIT KAUR(Self) PB-02-006-037-001/31 | SC |
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB NATIONAL BANK | G.T.ROAD, RAYYA | PUNB0341700 |
2602006WL000176
| Credited |
13/05/2023
|
|
|
6
| NINDERPAL KAUR(Self) PB-02-006-037-001/36 | SC |
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | RAYYA | SBIN0010737 |
2602006WL000176
| Credited |
13/05/2023
|
|
|
7
| Kavaljit kaur(Self) PB-02-006-037-001/65 | SC |
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
6
| 303 |
1818
|
0
|
0
|
1818
| INDIAN BANK | RAYYA | IDIB000R623 |
2602006WL000176
| Credited |
13/05/2023
|
|
|
| Daily Attendence | 0 | 0 | 0 | 5 | 6 | 5 | 5 | 5 | 0 | 5 | 0 | | | | | | | | | | | | | | |