S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| Bimaljit Kaur(Self) PB-07-001-079-001/48 | SC |
KHERA KOTALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB & SIND BANK | TANDA URMAR | PSIB0000107 |
2607001WL003210
| Credited |
10/06/2023
|
|
|
2
| Resham Kaur(Self) PB-07-001-079-001/13 | SC |
KHERA KOTALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607001WL003210
| Credited |
10/06/2023
|
|
|
3
| Rajni Devi(Self) PB-07-001-079-001/23 | OTHER |
KHERA KOTALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | DASUYA | SBIN0000629 |
2607001WL003210
| Credited |
10/06/2023
|
|
|
4
| Balraj Kumar PB-07-001-079-001/38 | SC |
KHERA KOTALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | DASUYA | SBIN0000629 |
2607001WL003210
| Credited |
10/06/2023
|
|
|
5
| Jagdesh Singh PB-07-001-079-001/39 | SC |
KHERA KOTALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB NATIONAL BANK | DASUYA, JC DAV COLLEGE | PUNB0470000 |
2607001WL003210
| Credited |
10/06/2023
|
|
|
6
| Radha(Self) PB-07-001-079-001/25 | SC |
KHERA KOTALI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | DASUYA, JC DAV COLLEGE | PUNB0470000 |
2607001WL003210
| Credited |
10/06/2023
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 5 | 0 | 5 | 5 | | | | | | | | | | | | | | |