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
| Karmjit Kaur(Wife) PB-21-009-037-001/340 | SC |
TALWANDI
|
A
|
P
|
P
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| INDIA POST PAYMENTS BANK | BARNALA | IPOS0000001 |
2621009WL002912
| Credited |
18/08/2023
|
|
|
2
| Sandeep kaur(Wife) PB-21-009-037-001/344 | SC |
TALWANDI
|
A
|
P
|
P
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| UCO BANK | BARNALA | UCBA0002510 |
2621009WL002912
| Credited |
18/08/2023
|
|
|
3
| Sukhchain singh(Self) PB-21-009-037-001/338 | OTHER |
TALWANDI
|
A
|
A
|
P
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB NATIONAL BANK | SAIDOKE | PUNB0344800 |
2621009WL002912
| Credited |
18/08/2023
|
|
|
4
| Sukhpreet kaur(Wife) PB-21-009-037-001/342 | SC |
TALWANDI
|
A
|
P
|
P
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | BHADAUR BARNALA PUNJAB | PUNB0602500 |
2621009WL002912
| Credited |
18/08/2023
|
|
|
5
| Parmjit kaur(Wife) PB-21-009-037-001/337 | SC |
TALWANDI
|
A
|
P
|
P
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL002912
| Credited |
18/08/2023
|
|
|
6
| Rimpy kaur(Wife) PB-21-009-037-001/345 | SC |
TALWANDI
|
A
|
P
|
P
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB GRAMIN BANK | Himatpura | PUNB0PGB003 |
2621009WL002912
| Credited |
18/08/2023
|
|
|
| Daily Attendence | 0 | 5 | 6 | 0 | | | | | | | | | | | | | | |