S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Boota Singh(Self) PB-03-007-021-001/461 | SC |
Bhamba Wattu Uttar
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| DISTRICT CENTRAL COOPERATIVE BANK | The Fazilka Central Cooperative Bank Limited HO Ab | 23 |
2603007WL020585
| Credited |
01/01/2024
|
|
|
2
| Baz SIngh(Self) PB-03-007-021-001/46 | OTHER |
Bhamba Wattu Uttar
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 270 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | Ghubaya | 7611 |
2603007WL020585
| Credited |
01/01/2024
|
|
|
3
| Priyanka Rani(Wife) PB-03-007-021-001/452 | SC |
Bhamba Wattu Uttar
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | GHUBAYA | SBIN0007601 |
2603007WL020585
| Credited |
01/01/2024
|
|
|
4
| Parmjeet Kaur(Wife) PB-03-007-021-001/461 | SC |
Bhamba Wattu Uttar
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | GHUBAYA | SBIN0007601 |
2603007WL020585
| Credited |
01/01/2024
|
|
|
5
| Pritam Singh(Self) PB-03-007-021-001/460 | SC |
Bhamba Wattu Uttar
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | GHUBAYA | SBIN0007601 |
2603007WL020585
| Credited |
01/01/2024
|
|
|
6
| manjit kaur(Wife) PB-03-007-021-001/43 | SC |
Bhamba Wattu Uttar
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | GHUBAYA | SBIN0007601 |
2603007WL020585
| Credited |
01/01/2024
|
|
|
7
| PARMJEET KAUR(Wife) PB-03-007-021-001/45 | SC |
Bhamba Wattu Uttar
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| BANK OF BARODA | JALALABAD | BARB0JALALA |
2603007WL020585
| Credited |
01/01/2024
|
|
|
8
| Satwant Kaur(Wife) PB-03-007-021-001/453 | SC |
Bhamba Wattu Uttar
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | GHUBAYA | SBIN0007601 |
2603007WL020585
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 7 | 0 | 7 | 7 | 7 | 0 | 8 | 8 | | | | | | | | | | | | | | |