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
| MANPREET KAUR(Self) PB-01-014-025-001/81 | OTHER |
LOH CHAP
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| BANK OF BARODA | BATALA BRANCH | BARB0BATALA |
2601014WL017308
| Credited |
24/11/2022
|
|
|
2
| Rajwant kaur(Self) PB-01-014-025-001/84 | OTHER |
LOH CHAP
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| BANK OF BARODA | BATALA BRANCH | BARB0BATALA |
2601014WL017308
| Credited |
24/11/2022
|
|
|
3
| Mandeep kaur(Self) PB-01-014-025-001/86 | OTHER |
LOH CHAP
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | WADALA GRANTHIAN | PUNB0350100 |
2601014WL017308
| Credited |
24/11/2022
|
|
|
4
| AJMER SINGH(Self) PB-01-014-025-001/100 | OTHER |
LOH CHAP
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | WADALA GRANTHIAN | PUNB0350100 |
2601014WL017308
| Credited |
24/11/2022
|
|
|
5
| parmjit singh(Self) PB-01-014-025-001/108 | OTHER |
LOH CHAP
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | WADALA GRANTHIAN | PUNB0350100 |
2601014WL017308
| Credited |
24/11/2022
|
|
|
6
| Kulwant Singh(Self) PB-01-014-025-001/119 | OTHER |
LOH CHAP
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | WADALA GRANTHIAN | PUNB0350100 |
2601014WL017308
| Credited |
24/11/2022
|
|
|
7
| RIBKA(Self) PB-01-014-025-001/71 | OTHER |
LOH CHAP
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | WADALA GRANTHIAN | PUNB0350100 |
2601014WL017308
| Credited |
24/11/2022
|
|
|
8
| SIKANDHAR SINGH(Husband) PB-01-014-025-001/74 | OTHER |
LOH CHAP
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | WADALA GRANTHIAN | PUNB0350100 |
2601014WL017308
| Credited |
24/11/2022
|
|
|
9
| Beero(Self) PB-01-014-025-001/89 | OTHER |
LOH CHAP
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | WADALA GRANTHIAN | PUNB0350100 |
2601014WL017308
| Credited |
24/11/2022
|
|
|
10
| MAHAKDEEP SINGH(Self) PB-01-014-025-001/111 | OTHER |
LOH CHAP
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| HDFC | BATALA - GURDASPUR | HDFC0000641 |
2601014WL017308
| Credited |
24/11/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |