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
| Dalbeer kaur(Self) PB-01-011-164-001/23 | OTHER |
Kotli Bhitewid
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | KOTLI SURAT MALHI | PSIB0000096 |
2601011WL006309
| Credited |
14/07/2023
|
|
|
2
| Balwinder kaur(Self) PB-01-011-164-001/1 | OTHER |
Kotli Bhitewid
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | KOTLI SURAT MALHI | PSIB0000096 |
2601011WL006309
| Credited |
14/07/2023
|
|
|
3
| Navjot kaur(Self) PB-01-011-164-001/2 | OTHER |
Kotli Bhitewid
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | SHIKAR | SBIN0007556 |
2601011WL006309
| Credited |
14/07/2023
|
|
|
4
| Malkeet singh(Self) PB-01-011-164-001/13 | OTHER |
Kotli Bhitewid
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB GRAMIN BANK | Dera Sahib | PUNB0PGB003 |
2601011WL006309
| Credited |
14/07/2023
|
|
|
5
| Amandeep Singh(Self) PB-01-011-164-001/237 | OTHER |
Kotli Bhitewid
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| AXIS BANK | Kalanaur | UTIB0004606 |
2601011WL006309
| Credited |
14/07/2023
|
|
|
6
| Navjot singh(Self) PB-01-011-164-001/238 | OTHER |
Kotli Bhitewid
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| AXIS BANK | Kalanaur | UTIB0004606 |
2601011WL006309
| Credited |
14/07/2023
|
|
|
7
| Sarbjeet singh(Self) PB-01-011-164-001/239 | OTHER |
Kotli Bhitewid
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| AXIS BANK | Kalanaur | UTIB0004606 |
2601011WL006309
| Credited |
14/07/2023
|
|
|
8
| Bikramjit Singh(Self) PB-01-011-164-001/240 | OTHER |
Kotli Bhitewid
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| AXIS BANK | Kalanaur | UTIB0004606 |
2601011WL006309
| Credited |
14/07/2023
|
|
|
9
| Sanjeev Kumar(Self) PB-01-011-164-001/242 | OTHER |
Kotli Bhitewid
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| AXIS BANK | DERABABANANAK | UTIB0001391 |
2601011WL006309
| Credited |
14/07/2023
|
|
|
10
| Gurpreet Singh(Self) PB-01-011-164-001/243 | OTHER |
Kotli Bhitewid
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| AXIS BANK | Kalanaur | UTIB0004606 |
2601011WL006309
| Credited |
14/07/2023
|
|
|
| Daily Attendence | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |