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
| Babaljit Kaur(Self) PB-03-004-047-001/476 | SC |
Haraj
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
7
| 282 |
1974
|
0
|
0
|
1974
| DISTRICT CENTRAL COOPERATIVE BANK | KARMA | 24 |
2603004WL003947
| Credited |
07/06/2023
|
|
|
2
| Gurdial Singh(Husband) PB-03-004-047-001/568 | OTHER |
Haraj
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL003947
| Credited |
07/06/2023
|
|
|
3
| Mangat Singh(Self) PB-03-004-047-001/589 | SC |
Haraj
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | TALAWANDI BHAI | SBIN0001550 |
2603004WL003947
| Credited |
07/06/2023
|
|
|
4
| Simran(Wife) PB-03-004-047-001/447 | SC |
Haraj
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| CANARA BANK | TALWANDI BHAI | CNRB0002130 |
2603004WL003947
| Credited |
07/06/2023
|
|
|
5
| Joginder Singh(Self) PB-03-004-047-001/548 | SC |
Haraj
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | TALAWANDI BHAI | SBIN0001550 |
2603004WL003947
| Credited |
07/06/2023
|
|
|
6
| Gurmeet Kaur(Wife) PB-03-004-047-001/64 | SC |
Haraj
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | TALAWANDI BHAI | SBIN0001550 |
2603004WL003947
| Credited |
07/06/2023
|
|
|
7
| Amarjeet Kaur(Wife) PB-03-004-047-001/53 | SC |
Haraj
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| STATE BANK OF INDIA | TALAWANDI BHAI | SBIN0001550 |
2603004WL003947
| Credited |
07/06/2023
|
|
|
8
| Maya(Wife) PB-03-004-047-001/548 | SC |
Haraj
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | TALAWANDI BHAI | SBIN0001550 |
2603004WL003947
| Credited |
07/06/2023
|
|
|
9
| satbeer singh(Son) PB-03-004-047-001/476 | SC |
Haraj
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
7
| 282 |
1974
|
0
|
0
|
1974
| HDFC | PRABHAT CINEMA | HDFC0001424 |
2603004WL003947
| Credited |
07/06/2023
|
|
|
| Daily Attendence | 9 | 4 | 0 | 5 | 7 | 0 | 7 | 6 | 7 | 0 | | | | | | | | | | | | | | |