S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| JAGGU RAM(Self) PB-01-014-076-001/375 | SC |
DHAPAI
|
A
|
A
|
A
|
P
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB NATIONAL BANK | QADIAN | PUNB0039600 |
2601014WL013503
| Credited |
07/11/2023
|
|
|
2
| Kulwant singh(Self) PB-01-014-076-001/34 | OTHER |
DHAPAI
|
A
|
A
|
A
|
P
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB NATIONAL BANK | Quadian | PUNB0128110 |
2601014WL013503
| Credited |
07/11/2023
|
|
|
3
| SURJIT KAUR(Self) PB-01-014-076-001/369 | OTHER |
DHAPAI
|
A
|
A
|
A
|
P
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB NATIONAL BANK | Quadian | PUNB0128110 |
2601014WL013503
| Credited |
07/11/2023
|
|
|
4
| MANDEEP KAUR(Self) PB-01-014-076-001/368 | OTHER |
DHAPAI
|
A
|
A
|
A
|
P
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB & SIND BANK | Basra Wan | PSIB0021425 |
2601014WL0025357
| Credited |
22/05/2024
|
|
|
5
| Ranjeet Singh(Self) PB-01-014-076-001/340 | OTHER |
DHAPAI
|
A
|
A
|
A
|
P
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB & SIND BANK | Basra Wan | PSIB0021425 |
2601014WL013503
| Credited |
07/11/2023
|
|
|
6
| RAJWINDER KAUR(Self) PB-01-014-076-001/365 | OTHER |
DHAPAI
|
A
|
A
|
A
|
P
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB & SIND BANK | Basra Wan | PSIB0021425 |
2601014WL013503
| Credited |
07/11/2023
|
|
|
7
| AMANDEEP KAUR(Self) PB-01-014-076-001/366 | OTHER |
DHAPAI
|
A
|
A
|
A
|
P
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB & SIND BANK | Basra Wan | PSIB0021425 |
2601014WL013503
| Credited |
07/11/2023
|
|
|
8
| HARJIT KAUR(Self) PB-01-014-076-001/367 | OTHER |
DHAPAI
|
A
|
A
|
A
|
P
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB & SIND BANK | Basra Wan | PSIB0021425 |
2601014WL013503
| Credited |
07/11/2023
|
|
|
9
| AMANDEEP KAUR(Self) PB-01-014-076-001/351 | OTHER |
DHAPAI
|
A
|
A
|
A
|
P
|
1
| 303 |
303
|
0
|
0
|
303
| STATE BANK OF INDIA | QADIAN | SBIN0001571 |
2601014WL013503
| Credited |
07/11/2023
|
|
|
| Daily Attendence | 0 | 0 | 0 | 9 | | | | | | | | | | | | | | |