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
| Paramjit Kaur(Self) PB-18-003-065-001/36 | OTHER |
MALAK PUR
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | Sirhind | PSIB0021305 |
2618003WL005415
| Credited |
17/07/2023
|
|
|
2
| Sarabjit Kaur(Daughter-in-Law) PB-18-003-065-001/4 | SC |
MALAK PUR
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | SIRHIND | SBIN0005102 |
2618003WL005415
| Credited |
17/07/2023
|
|
|
3
| Rekha(Self) PB-18-003-065-001/4 | SC |
MALAK PUR
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | SIRHIND | SBIN0005102 |
2618003WL005415
| Credited |
17/07/2023
|
|
|
4
| Kulwinder kaur(Mother) PB-18-003-065-001/32 | SC |
MALAK PUR
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL005415
| Credited |
17/07/2023
|
|
|
5
| Harwinder Kaur(Self) PB-18-003-065-001/34 | OTHER |
MALAK PUR
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL005415
| Credited |
17/07/2023
|
|
|
6
| Bugani(Self) PB-18-003-065-001/42 | OTHER |
MALAK PUR
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL005415
| Credited |
17/07/2023
|
|
|
7
| Narinder Kaur(Self) PB-18-003-065-001/40 | SC |
MALAK PUR
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL005415
| Credited |
17/07/2023
|
|
|
8
| karam singh(Self) PB-18-003-065-001/33 | SC |
MALAK PUR
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| UNION BANK OF INDIA | SIRHIND | UBIN0917729 |
2618003WL005415
| Credited |
17/07/2023
|
|
|
9
| Gaganjot singh(Self) PB-18-003-065-001/32 | SC |
MALAK PUR
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| BANK OF MAHARASTRA | FATEHGARH SAHIB | MAHB0001895 |
2618003WL005415
| Credited |
17/07/2023
|
|
|
| Daily Attendence | 9 | 0 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |