S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| JASVIR KAUR(Wife) PB-05-016-091-001/120 | SC |
Thamuwal
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| UCO BANK | SHAHKOT | UCBA0000262 |
2605016WL009107
| Credited |
20/04/2024
|
|
HARBHAJAN SINGH
|
2
| Rekha Rani(Self) PB-05-016-091-001/155 | SC |
Thamuwal
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| UCO BANK | SHAHKOT | UCBA0000262 |
2605016WL009107
| Credited |
20/04/2024
|
|
HARBHAJAN SINGH
|
3
| Sarbjit Kaur PB-05-016-091-001/154 | SC |
Thamuwal
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| INDIAN OVERSEAS BANK | SHAHKOT | IOBA0000682 |
2605016WL009107
| Credited |
20/04/2024
|
|
HARBHAJAN SINGH
|
4
| Harbhajan Singh(Self) PB-05-016-091-001/153 | SC |
Thamuwal
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| STATE BANK OF INDIA | SHAHKOT | SBIN0001791 |
2605016WL009107
| Credited |
20/04/2024
|
|
HARBHAJAN SINGH
|
5
| Veero(Self) PB-05-016-091-001/128 | SC |
Thamuwal
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| STATE BANK OF INDIA | SHAHKOT | SBIN0001791 |
2605016WL009107
| Credited |
20/04/2024
|
|
HARBHAJAN SINGH
|
6
| Geeta Rani(Wife) PB-05-016-091-001/139 | SC |
Thamuwal
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| INDIAN BANK | SHAHKOT | IDIB000S639 |
2605016WL009107
| Credited |
20/04/2024
|
|
HARBHAJAN SINGH
|
7
| SULAKHAN SINGH(Self) PB-05-016-091-001/144 | SC |
Thamuwal
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| INDIAN BANK | SHAHKOT | IDIB000S639 |
2605016WL009107
| Credited |
20/04/2024
|
|
HARBHAJAN SINGH
|
8
| Baksho(Self) PB-05-016-091-001/130 | SC |
Thamuwal
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| UNION BANK OF INDIA | SHAHKOT | UBIN0561550 |
2605016WL009107
| Credited |
20/04/2024
|
|
HARBHAJAN SINGH
|
9
| Kuldeep Singh PB-05-016-091-001/152 | SC |
Thamuwal
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| INDIAN BANK | SHAHKOT | IDIB000S282 |
2605016WL009107
| Credited |
20/04/2024
|
|
HARBHAJAN SINGH
|
| Daily Attendence | 5 | 7 | 0 | 8 | 6 | 6 | 9 | 6 | | | | | | | | | | | | | | |