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
| karmjit kaur(Self) PB-20-012-070-001/483 | SC |
PADHRI KALAN
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| CANARA BANK | SURSINGH | CNRB0002129 |
2620012WL002957
| Credited |
21/07/2023
|
|
|
2
| Kulwinder kaur(Self) PB-20-012-070-001/460 | SC |
PADHRI KALAN
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB GRAMIN BANK | Punjab gramin bank Jeobala | PUNB0PGB003 |
2620012WL002957
| Credited |
21/07/2023
|
|
|
3
| Kuldeep kaur(Self) PB-20-012-070-001/467 | SC |
PADHRI KALAN
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB GRAMIN BANK | Punjab gramin bank Jeobala | PUNB0PGB003 |
2620012WL002957
| Credited |
21/07/2023
|
|
|
4
| KULDEEP SINGH(Self) PB-20-012-070-001/28 | SC |
PADHRI KALAN
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB GRAMIN BANK | Punjab gramin bank Jeobala | PUNB0PGB003 |
2620012WL002957
| Credited |
21/07/2023
|
|
|
5
| Lakha Singh(Self) PB-20-012-070-001/287 | OTHER |
PADHRI KALAN
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB GRAMIN BANK | Punjab gramin bank Jeobala | PUNB0PGB003 |
2620012WL0003526
| Credited |
07/08/2023
|
|
|
6
| KULWANT SINGH(Self) PB-20-012-070-001/31 | SC |
PADHRI KALAN
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB GRAMIN BANK | punjab Gramin bank maluwal | PUNB0PGB003 |
2620012WL002957
| Credited |
21/07/2023
|
|
|
7
| CHARN KAUR(Wife) PB-20-012-070-001/35 | SC |
PADHRI KALAN
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB GRAMIN BANK | Punjab gramin bank Jeobala | PUNB0PGB003 |
2620012WL002957
| Credited |
21/07/2023
|
|
|
8
| Gurwinder Singh(Self) PB-20-012-070-001/415 | OTHER |
PADHRI KALAN
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| KOTAK MAHINDRA BANK LTD. | PANDORI GOLA | KKBK0004081 |
2620012WL002957
| Credited |
22/07/2023
|
|
|
9
| Sarbjeet kaur(Self) PB-20-012-070-001/434 | OTHER |
PADHRI KALAN
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| KOTAK MAHINDRA BANK LTD. | PANDORI GOLA | KKBK0004081 |
2620012WL002957
| Credited |
21/07/2023
|
|
|
10
| MUKHTAR SINGH(Self) PB-20-012-070-001/3 | SC |
PADHRI KALAN
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| AXIS BANK | AMRITSAR | UTIB0000179 |
2620012WL002957
| Credited |
21/07/2023
|
|
|
| Daily Attendence | 9 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |