S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| Rajwinder Kaur(Self) PB-20-013-015-001/817 | SC |
BHIKHIWIND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 303 |
4848
|
0
|
0
|
4848
| PUNJAB NATIONAL BANK | GHARYALA | PUNB0067200 |
2620013WL009740
| Credited |
31/03/2024
|
|
|
2
| Manjit Kaur(Self) PB-20-013-068-001/935 | SC |
SUR SINGH KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 303 |
4848
|
0
|
0
|
4848
| FINO PAYMENTS BANK LTD | Sodal Road | FINO0001185 |
2620013WL009740
| Credited |
31/03/2024
|
|
|
3
| Rajwinder Kaur(Self) PB-20-013-068-001/936 | SC |
SUR SINGH KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 303 |
4848
|
0
|
0
|
4848
| FINO PAYMENTS BANK LTD | Sodal Road | FINO0001185 |
2620013WL009740
| Credited |
31/03/2024
|
|
|
4
| Sukhdeep Singh(Self) PB-20-013-068-001/905 | SC |
SUR SINGH KHURD
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 303 |
0
|
0
|
0
|
0
| HDFC | PATTI | HDFC0001824 |
2620013WL009740
|
|
|
|
|
5
| Sharanjit Kaur(Self) PB-20-013-068-001/906 | SC |
SUR SINGH KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 303 |
4848
|
0
|
0
|
4848
| BANK OF BARODA | Patti | BARB0PATTAR |
2620013WL009740
| Credited |
31/03/2024
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |