S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| harmesh singh(Self) PB-03-003-129-001/85 | SC |
Qutabdinwala
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| PUNJAB & SIND BANK | ILMIWALA | PSIB0000656 |
2603003WL000917
| Credited |
17/05/2023
|
|
|
2
| Kawaljeet singh(Self) PB-03-003-129-001/90 | SC |
Qutabdinwala
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| PUNJAB & SIND BANK | ILMIWALA | PSIB0000656 |
2603003WL000917
| Credited |
17/05/2023
|
|
|
3
| Davinder singh(Self) PB-03-003-129-001/93 | SC |
Qutabdinwala
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| CANARA BANK | MALLANWALLA KHAS | CNRB0002113 |
2603003WL000917
| Credited |
17/05/2023
|
|
|
4
| Jarnail singh(Self) PB-03-003-129-001/87 | SC |
Qutabdinwala
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| STATE BANK OF INDIA | ADB FEROZEPUR | SBIN0003986 |
2603003WL000917
| Credited |
17/05/2023
|
|
|
5
| Suman kaur(Self) PB-03-003-129-001/91 | OTHER |
Qutabdinwala
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| STATE BANK OF INDIA | ADB FEROZEPUR | SBIN0003986 |
2603003WL000917
| Credited |
17/05/2023
|
|
|
6
| Sonia(Self) PB-03-003-129-001/88 | SC |
Qutabdinwala
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| STATE BANK OF INDIA | ADB FEROZEPUR | SBIN0003986 |
2603003WL000917
| Credited |
17/05/2023
|
|
|
7
| Amrik kaur(Self) PB-03-003-129-001/92 | SC |
Qutabdinwala
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| STATE BANK OF INDIA | MALLANWAL | SBIN0011901 |
2603003WL000917
| Credited |
17/05/2023
|
|
|
8
| Mangal singh(Self) PB-03-003-129-001/89 | SC |
Qutabdinwala
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| HDFC | HDFC MALANWALA | HDFC0002966 |
2603003WL000917
| Credited |
17/05/2023
|
|
|
9
| Manjit kaur(Wife) PB-03-003-129-001/89 | SC |
Qutabdinwala
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| HDFC | FEROZEPUR | HDFC0000301 |
2603003WL000917
| Credited |
17/05/2023
|
|
|
10
| Gurpreet kaur(Wife) PB-03-003-129-001/94 | SC |
Qutabdinwala
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL0003184
| Credited |
14/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |