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
| kulwant kaur PB-03-003-129-001/73 | SC |
Qutabdinwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| DISTRICT CENTRAL COOPERATIVE BANK | KARMA | 24 |
2603003WL027242
| Credited |
31/03/2023
|
|
|
2
| harmesh singh(Self) PB-03-003-129-001/85 | SC |
Qutabdinwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| PUNJAB & SIND BANK | ILMIWALA | PSIB0000656 |
2603003WL027242
| Credited |
01/04/2023
|
|
|
3
| JOTI(Wife) PB-03-003-129-001/81 | SC |
Qutabdinwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| STATE BANK OF INDIA | MALLANWAL | SBIN0011901 |
2603003WL027242
| Credited |
31/03/2023
|
|
|
4
| Hira Singh(Self) PB-03-003-129-001/8 | SC |
Qutabdinwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| HDFC | FEROZEPUR | HDFC0000301 |
2603003WL027242
| Credited |
01/04/2023
|
|
|
5
| KULDEEP SINGH(Self) PB-03-003-129-001/81 | SC |
Qutabdinwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| PUNJAB NATIONAL BANK | MALLAN WALA BHATINDA | PUNB0682900 |
2603003WL027242
| Credited |
01/04/2023
|
|
|
6
| PARAMJIT KAUR(Self) PB-03-003-129-001/78 | SC |
Qutabdinwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| PUNJAB NATIONAL BANK | MALLAN WALA BHATINDA | PUNB0682900 |
2603003WL027242
| Credited |
01/04/2023
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |