S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Lakhveer Singh(Husband) PB-03-004-047-001/608 | SC |
Haraj
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 282 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | KARMA | 24 |
2603004WL001735
|
|
|
|
|
2
| Usha Rani(Self) PB-03-004-047-001/613 | SC |
Haraj
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL001735
| Credited |
16/06/2022
|
|
|
3
| Manjit Kaur(Self) PB-03-004-047-001/612 | SC |
Haraj
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 282 |
0
|
0
|
0
|
0
| CANARA BANK | TALWANDI BHAI | CNRB0002130 |
2603004WL001735
|
|
|
|
|
4
| Major Singh(Self) PB-03-004-047-001/73 | OTHER |
Haraj
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| CANARA BANK | TALWANDI BHAI | CNRB0002130 |
2603004WL001735
| Credited |
16/06/2022
|
|
|
5
| Tahil Singh(Husband) PB-03-004-047-001/610 | SC |
Haraj
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 282 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | TALAWANDI BHAI | SBIN0001550 |
2603004WL001735
|
|
|
|
|
6
| Chhinderpal Kaur(Self) PB-03-004-047-001/610 | SC |
Haraj
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | TALAWANDI BHAI | SBIN0001550 |
2603004WL001735
| Credited |
16/06/2022
|
|
|
7
| Jaspreet Kaur(Self) PB-03-004-047-001/625 | SC |
Haraj
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| HDFC | Ferozepur Cantt | HDFC0002783 |
2603004WL001735
| Credited |
16/06/2022
|
|
|
| Daily Attendence | 3 | 4 | 4 | 4 | 1 | 4 | 4 | | | | | | | | | | | | | | |