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
| Mandeep Kaur(Self) PB-01-014-066-001/249 | OTHER |
RASULPUR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | Batala Sukerpura | PUNB0015010 |
2601014WL012501
| Credited |
07/09/2023
|
|
|
2
| Ranjit Kaur(Wife) PB-01-014-066-001/245 | OTHER |
RASULPUR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB & SIND BANK | Punj Garai | PSIB0000462 |
2601014WL012501
| Credited |
07/09/2023
|
|
|
3
| Sukhwinder Kaur(Wife) PB-01-014-066-001/274 | OTHER |
RASULPUR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB & SIND BANK | Punj Garai | PSIB0000462 |
2601014WL012501
| Credited |
07/09/2023
|
|
|
4
| Sukhwant Singh(Husband) PB-01-014-066-001/284 | OTHER |
RASULPUR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB & SIND BANK | BAHADUR HUSAIN- USB | PSIB0021219 |
2601014WL012501
| Credited |
07/09/2023
|
|
|
5
| Jatinder Singh(Self) PB-01-014-066-001/274 | OTHER |
RASULPUR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB & SIND BANK | BAHADUR HUSAIN- USB | PSIB0021219 |
2601014WL012501
| Credited |
07/09/2023
|
|
|
6
| LOVEPREET SINGH(Self) PB-01-014-066-001/207 | OTHER |
RASULPUR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| BANK OF BARODA | BATALA BRANCH | BARB0BATALA |
2601014WL012501
| Credited |
07/09/2023
|
|
|
7
| Pooja(Wife) PB-01-014-066-001/283 | OTHER |
RASULPUR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | NEHRU GATE, BATALA | SBIN0010746 |
2601014WL012501
| Credited |
07/09/2023
|
|
|
8
| Sandeep Kaur(Self) PB-01-014-066-001/284 | OTHER |
RASULPUR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | WADALA GRANTHIAN | PUNB0350100 |
2601014WL012501
| Credited |
07/09/2023
|
|
|
| Daily Attendence | 8 | 8 | 8 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |