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
| Ramanpreet kaur(Self) PB-20-013-033-001/738 | SC |
KALSIAN KALAN
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| INDIA POST PAYMENTS BANK | TARNTARAN | IPOS0000001 |
2620013WL003641
| Credited |
30/08/2022
|
|
|
2
| Hira singh(Self) PB-20-013-033-001/740 | SC |
KALSIAN KALAN
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| INDIA POST PAYMENTS BANK | TARNTARAN | IPOS0000001 |
2620013WL003641
| Credited |
30/08/2022
|
|
|
3
| Baljit kaur(Self) PB-20-013-035-001/229 | SC |
KAZI CHAK
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| KOTAK MAHINDRA BANK LTD. | MARI GAURH SINGH | KKBK0004073 |
2620013WL003641
| Credited |
30/08/2022
|
|
|
4
| Kashmir kaur(Self) PB-20-013-035-001/230 | SC |
KAZI CHAK
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| KOTAK MAHINDRA BANK LTD. | MARI GAURH SINGH | KKBK0004073 |
2620013WL003641
| Credited |
30/08/2022
|
|
|
5
| Seema(Self) PB-20-013-014-001/95 | SC |
BHANI MASSA SINGH
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| STATE BANK OF INDIA | ADB BHIKHIWIND | SBIN0004940 |
2620013WL003641
| Credited |
30/08/2022
|
|
|
6
| Arjun singh(Self) PB-20-014-036-001/242 | SC |
KULLAH
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| HDFC | BHIKHIWIND | HDFC0002297 |
2620013WL003641
| Credited |
30/08/2022
|
|
|
7
| Darshan kaur PB-20-013-049-001/427 | OTHER |
PAHUWIND
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| UNION BANK OF INDIA | PATTI | UBIN0560731 |
2620013WL003641
| Credited |
30/08/2022
|
|
|
8
| Parrika(Daughter) PB-20-013-049-001/428 | OTHER |
PAHUWIND
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| UNION BANK OF INDIA | PATTI | UBIN0560731 |
2620013WL003641
| Credited |
30/08/2022
|
|
|
9
| Mamta(Daughter) PB-20-013-049-001/430 | OTHER |
PAHUWIND
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| UNION BANK OF INDIA | PATTI | UBIN0560731 |
2620013WL003641
| Credited |
30/08/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |