S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| harjit kaur(Self) PB-03-004-126-001/86 | OTHER |
Tonbar Bhan
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| CANARA BANK | TALWANDI BHAI | CNRB0002130 |
2603004WL018682
| Credited |
30/11/2022
|
|
|
2
| Charanjeet Kaur(Self) PB-03-004-126-001/79 | SC |
Tonbar Bhan
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| HDFC | PRABHAT CINEMA | HDFC0001424 |
2603004WL018682
| Credited |
30/11/2022
|
|
|
3
| Jasveer Kaur(Self) PB-03-004-126-001/81 | SC |
Tonbar Bhan
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| HDFC | MUDKI | HDFC0003226 |
2603004WL018682
| Credited |
30/11/2022
|
|
|
4
| amandeep kaur(Self) PB-03-004-126-001/89 | SC |
Tonbar Bhan
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| HDFC | PRABHAT CINEMA | HDFC0001424 |
2603004WL018682
| Credited |
30/11/2022
|
|
|
5
| ramandeep kaur(Wife) PB-03-004-126-001/83 | SC |
Tonbar Bhan
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | TALWANDI BHAI | PUNB0683800 |
2603004WL018682
| Credited |
30/11/2022
|
|
|
6
| jaspreet kaur(Self) PB-03-004-126-001/84 | SC |
Tonbar Bhan
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL018682
| Credited |
30/11/2022
|
|
|
7
| baljeet kaur(Self) PB-03-004-126-001/85 | SC |
Tonbar Bhan
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL018682
| Credited |
30/11/2022
|
|
|
8
| jasveer kaur(Self) PB-03-004-126-001/87 | SC |
Tonbar Bhan
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL018682
| Credited |
30/11/2022
|
|
|
9
| April Singh(Husband) PB-03-004-126-001/81 | SC |
Tonbar Bhan
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL018682
| Credited |
30/11/2022
|
|
|
| Daily Attendence | 6 | 8 | 7 | 0 | 6 | 7 | 6 | | | | | | | | | | | | | | |