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
| Aman kaur PB-02-001-026-001/126 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | Fatehgarh Churian | PSIB0000833 |
2602001WL006210
| Credited |
30/08/2022
|
|
|
2
| kiran kaur PB-02-001-026-001/102 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL006210
| Credited |
30/08/2022
|
|
|
3
| SONIA(Wife) PB-02-001-026-001/171 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL006210
| Credited |
30/08/2022
|
|
|
4
| Gurpreet kaur PB-02-001-026-001/131 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL006210
| Credited |
30/08/2022
|
|
|
5
| Kulwinder kaur PB-02-001-026-001/140 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL006210
| Credited |
30/08/2022
|
|
|
6
| Manjit(Wife) PB-02-001-026-001/85 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL006210
| Credited |
30/08/2022
|
|
|
7
| Kirpal Singh(Self) PB-02-001-026-001/87 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL006210
| Credited |
30/08/2022
|
|
|
8
| harjeet kaur PB-02-001-026-001/150 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | FATEHGARH CHURIAN | SBIN0011902 |
2602001WL006210
| Credited |
30/08/2022
|
|
|
9
| Harwinder Kaur(Wife) PB-02-001-026-001/80 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | FATEHGARH CHURIAN | SBIN0011902 |
2602001WL006210
| Credited |
30/08/2022
|
|
|
10
| SONU PB-02-001-026-001/143 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| UNION BANK OF INDIA | FATEHGARH CHURIAN | UBIN0566748 |
2602001WL006210
| Credited |
30/08/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |