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
| CHANCHAL SINGH PB-01-014-066-001/146 | OTHER |
RASULPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Punj Garai | PSIB0000462 |
2601014WL0000577
| Credited |
18/05/2024
|
|
|
2
| Ranjit Kaur(Wife) PB-01-014-066-001/245 | OTHER |
RASULPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Punj Garai | PSIB0000462 |
2601014WL000013
| Credited |
24/04/2024
|
|
|
3
| Amrik Singh(Self) PB-01-014-066-001/293 | SC |
RASULPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Punj Garai | PSIB0000462 |
2601014WL000013
| Credited |
24/04/2024
|
|
|
4
| SWARAN SINGH(Self) PB-01-014-066-001/66 | OTHER |
RASULPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Punj Garai | PSIB0000462 |
2601014WL000013
| Credited |
24/04/2024
|
|
|
5
| SEWA SINGH(Self) PB-01-014-092-001/8 | OTHER |
BASTI BAJIGAR THIND
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | QADIAN | SBIN0001571 |
2601014WL000013
| Credited |
24/04/2024
|
|
|
6
| BALWINDER KAUR(Wife) PB-01-014-066-001/82 | OTHER |
RASULPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | BAHADUR HUSAIN- USB | PSIB0021219 |
2601014WL000013
| Credited |
24/04/2024
|
|
|
7
| Harjit Singh(Self) PB-01-014-031-001/444 | OTHER |
WADALA GARANTHIAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | WADALA GRANTHIAN | PUNB0350100 |
2601014WL000013
| Credited |
24/04/2024
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |