S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Rani(Wife) PB-20-012-068-001/305 | SC |
PALASOUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 322 |
3220
|
0
|
0
|
3220
| PUNJAB & SIND BANK | BVSB TARN TARAN | PSIB0000542 |
2620012WL001733
| Credited |
22/06/2024
|
|
|
2
| Kulwinder kaur(Wife) PB-20-012-068-001/303 | SC |
PALASOUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 322 |
3220
|
0
|
0
|
3220
| CENTRAL BANK OF INDIA | PALASAUR | CBIN0282201 |
2620012WL001733
| Credited |
22/06/2024
|
|
|
3
| manjit kaur(Wife) PB-20-012-068-001/334 | SC |
PALASOUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 322 |
3220
|
0
|
0
|
3220
| CENTRAL BANK OF INDIA | PALASAUR | CBIN0282201 |
2620012WL001733
| Credited |
22/06/2024
|
|
|
4
| Veer kaur(Self) PB-20-012-068-001/245 | SC |
PALASOUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 322 |
3220
|
0
|
0
|
3220
| CENTRAL BANK OF INDIA | PALASAUR | CBIN0282201 |
2620012WL001733
| Credited |
22/06/2024
|
|
|
5
| Bhajan Kaur(Wife) PB-20-012-068-001/186 | SC |
PALASOUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 322 |
3220
|
0
|
0
|
3220
| CENTRAL BANK OF INDIA | PALASAUR | CBIN0282201 |
2620012WL001733
| Credited |
22/06/2024
|
|
|
6
| SUKHWINDER SINGH(Brother) PB-20-012-068-001/113 | SC |
PALASOUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 322 |
3220
|
0
|
0
|
3220
| CENTRAL BANK OF INDIA | PALASAUR | CBIN0282201 |
2620012WL001733
| Credited |
22/06/2024
|
|
|
7
| JASBIR KAUR(Wife) PB-20-012-068-001/140 | SC |
PALASOUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 322 |
3220
|
0
|
0
|
3220
| CENTRAL BANK OF INDIA | PALASAUR | CBIN0282201 |
2620012WL001733
| Credited |
22/06/2024
|
|
|
8
| manjit kaur PB-20-012-068-001/353 | SC |
PALASOUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 322 |
3220
|
0
|
0
|
3220
| CENTRAL BANK OF INDIA | PALASAUR | CBIN0282201 |
2620012WL001733
| Credited |
22/06/2024
|
|
|
9
| Gurbachan singh(Self) PB-20-012-068-001/223 | SC |
PALASOUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 322 |
3220
|
0
|
0
|
3220
| CENTRAL BANK OF INDIA | PALASAUR | CBIN0282201 |
2620012WL001733
| Credited |
22/06/2024
|
|
|
10
| AJIT SINGH(Self) PB-20-012-068-001/104 | SC |
PALASOUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 322 |
3220
|
0
|
0
|
3220
| PUNJAB GRAMIN BANK | Punjab gramin bank Jeobala | PUNB0PGB003 |
2620012WL001733
| Credited |
22/06/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |