S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| Surjit Kaur(Wife) PB-02-016-056-001/82 | SC |
|
A
|
A
|
A
|
P
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL001681
| Credited |
17/05/2023
|
|
|
2
| Sawinder Kaur(Wife) PB-02-016-056-001/76 | SC |
|
A
|
A
|
A
|
P
|
1
| 303 |
303
|
0
|
0
|
303
| DISTRICT CENTRAL COOPERATIVE BANK | Chheharta | 45 |
2602016WL001681
| Credited |
17/05/2023
|
|
|
3
| Sukhwinder kaur(Wife) PB-02-016-056-001/80 | SC |
|
A
|
A
|
A
|
P
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB NATIONAL BANK | RAJASANSI | PUNB0083900 |
2602016WL001681
| Credited |
17/05/2023
|
|
|
4
| Harjit Kaur(Wife) PB-02-016-056-001/89 | OTHER |
|
A
|
A
|
A
|
P
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB NATIONAL BANK | BHALLAPIND | PUNB0132300 |
2602016WL001681
| Credited |
17/05/2023
|
|
|
5
| Parmjit Kaur(Wife) PB-02-016-056-001/91 | SC |
|
A
|
A
|
A
|
P
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB NATIONAL BANK | RAJASANSI | PUNB0083900 |
2602016WL001681
| Credited |
17/05/2023
|
|
|
6
| Daljit Kaur(Self) PB-02-016-056-001/85 | SC |
|
A
|
A
|
A
|
P
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB NATIONAL BANK | BHAWANIGARH PATIALA | PUNB0682300 |
2602016WL001681
| Credited |
17/05/2023
|
|
|
7
| Jassa Singh(Self) PB-02-016-056-001/99 | SC |
|
A
|
A
|
A
|
P
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL0002525
| Credited |
31/05/2023
|
|
|
8
| Rajwant Kaur(Self) PB-02-016-056-001/87 | SC |
|
A
|
A
|
A
|
P
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB NATIONAL BANK | HARSHA CHINNA | PUNB0158110 |
2602016WL001681
| Credited |
17/05/2023
|
|
|
| Daily Attendence | 0 | 0 | 0 | 8 | | | | | | | | | | | | | | |