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
| BALWINDER KAUR(Self) PB-20-012-016-001/19 | SC |
BHUGHA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 151.5 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | TARAN TARAN | PSIB0000088 |
2620012WL007573
| Credited |
01/01/2024
|
|
|
2
| Balwinder kaur(Self) PB-20-012-016-001/236 | SC |
BHUGHA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB & SIND BANK | Manochal (Tarn Taran) | PSIB0000247 |
2620012WL007573
| Credited |
01/01/2024
|
|
|
3
| LAKHWINDER KAUR PB-20-012-016-001/141 | SC |
BHUGHA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 151.5 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | TARNTARAN | PUNB0045400 |
2620012WL007573
| Credited |
01/01/2024
|
|
|
4
| PARGAT SINGH(Self) PB-20-012-016-001/149 | SC |
BHUGHA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 151.5 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | TARNTARAN | PUNB0045400 |
2620012WL007573
| Credited |
01/01/2024
|
|
|
5
| Paramjit kaur(Wife) PB-20-012-016-001/104 | SC |
BHUGHA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 151.5 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | TARNTARAN | PUNB0045400 |
2620012WL007573
| Credited |
01/01/2024
|
|
|
6
| harjit singh(Self) PB-20-012-016-001/122 | SC |
BHUGHA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 151.5 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | TARNTARAN | PUNB0045400 |
2620012WL007573
| Credited |
01/01/2024
|
|
|
7
| HARJIT KAUR PB-20-012-016-001/138 | SC |
BHUGHA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 151.5 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | TARNTARAN | PUNB0045400 |
2620012WL007573
| Credited |
01/01/2024
|
|
|
8
| Sardool singh(Self) PB-20-012-016-001/113 | SC |
BHUGHA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 151.5 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | TARNTARAN | PUNB0045400 |
2620012WL007573
| Credited |
01/01/2024
|
|
|
9
| DILBAG SINGH(Self) PB-20-012-016-001/114 | OTHER |
BHUGHA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 151.5 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | TARNTARAN | PUNB0045400 |
2620012WL007573
| Credited |
01/01/2024
|
|
|
10
| Gurmit Kaur(Self) PB-20-012-016-001/248 | OTHER |
BHUGHA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 151.5 |
1212
|
0
|
0
|
1212
| CENTRAL BANK OF INDIA | PALASAUR | CBIN0282201 |
2620012WL007573
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |