S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| Sarabjit Kaur(Self) PB-20-009-023-001/182 | SC |
KALAS
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL011561
| Credited |
20/04/2024
|
|
|
2
| kinder kaur(Wife) PB-20-009-023-001/23 | SC |
KALAS
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL011561
| Credited |
20/04/2024
|
|
|
3
| Manjinder Kaur(Self) PB-20-009-023-001/183 | SC |
KALAS
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL011561
| Credited |
20/04/2024
|
|
|
4
| Chhinder Kaur(Self) PB-20-009-023-001/184 | SC |
KALAS
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL011561
| Credited |
20/04/2024
|
|
|
5
| Gurmeet Kaur(Self) PB-20-009-023-001/175 | OTHER |
KALAS
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL011561
| Credited |
20/04/2024
|
|
|
6
| Kulwinder Kaur(Self) PB-20-009-023-001/177 | OTHER |
KALAS
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL011561
| Credited |
20/04/2024
|
|
|
7
| Chhindo Kaur(Self) PB-20-009-023-001/263 | OTHER |
KALAS
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | CHABAL KALAN | SBIN0005799 |
2620009WL011561
| Credited |
20/04/2024
|
|
|
8
| Baljit Kaur(Daughter-in-Law) PB-20-009-023-001/213 | SC |
KALAS
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | CHABAL KALAN | SBIN0005799 |
2620009WL011561
| Credited |
20/04/2024
|
|
|
9
| lal singh(Self) PB-20-009-023-001/28 | SC |
KALAS
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| HDFC | HDFC Bank Ltd | HDFC0002909 |
2620009WL011561
| Credited |
20/04/2024
|
|
|
10
| swaran kaur(Wife) PB-20-009-023-001/34 | SC |
KALAS
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL011561
| Credited |
20/04/2024
|
|
|
| Daily Attendence | 10 | 10 | | | | | | | | | | | | | | |