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
| Gurpreet Singh(Self) PB-15-002-010-001/180 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL011764
| Credited |
24/01/2023
|
|
|
2
| Kuldeep Singh(Self) PB-15-002-010-001/225 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL011764
| Credited |
24/01/2023
|
|
|
3
| MALKIT SINGH(Self) PB-15-002-010-001/81 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL011764
| Credited |
24/01/2023
|
|
|
4
| Harbans Kaur(Self) PB-15-002-023-001/191-A | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL011764
| Credited |
24/01/2023
|
|
|
5
| Gurdeep Singh(Self) PB-15-002-023-001/283 | OTHER |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL011764
| Credited |
24/01/2023
|
|
|
6
| CHARANJIT KAUR(Wife) PB-15-002-024-001/2 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL011764
| Credited |
24/01/2023
|
|
|
7
| Malkit Kaur(Self) PB-15-002-024-001/566 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL011764
| Credited |
24/01/2023
|
|
|
8
| KULWINDER KAUR(Wife) PB-15-002-024-001/20 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| UCO BANK | DEV SAMAJ - MOGA | UCBA0001850 |
2615002WL011764
| Credited |
24/01/2023
|
|
|
9
| Darshan Singh(Self) PB-15-002-022-001/202 | SC |
ਗਿੱਲ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL011764
| Credited |
24/01/2023
|
|
|
| Daily Attendence | 8 | 7 | 8 | 0 | 0 | 8 | 6 | | | | | | | | | | | | | | |