S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| CHANAN SINGH(Self) PB-02-016-037-001/194 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
15
| 303 |
4545
|
0
|
0
|
4545
| PUNJAB & SIND BANK | JAGDEV KALAN | PSIB0000258 |
2602016WL007994
| Credited |
18/08/2023
|
|
|
2
| Aarti Ray(Self) PB-02-016-037-001/305 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
15
| 303 |
4545
|
0
|
0
|
4545
| PUNJAB & SIND BANK | Laskari Nangal | PSIB0021201 |
2602016WL007994
| Credited |
18/08/2023
|
|
|
3
| Gurbhaj Singh(Self) PB-02-016-037-001/130 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
15
| 303 |
4545
|
0
|
0
|
4545
| PUNJAB & SIND BANK | Laskari Nangal | PSIB0021201 |
2602016WL007994
| Credited |
18/08/2023
|
|
|
4
| Baljinder Kaur(Self) PB-02-016-037-001/151 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
15
| 303 |
4545
|
0
|
0
|
4545
| PUNJAB & SIND BANK | Laskari Nangal | PSIB0021201 |
2602016WL007994
| Credited |
18/08/2023
|
|
|
5
| Jasbir Kaur(Self) PB-02-016-037-001/155 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
15
| 303 |
4545
|
0
|
0
|
4545
| PUNJAB & SIND BANK | Laskari Nangal | PSIB0021201 |
2602016WL007994
| Credited |
18/08/2023
|
|
|
6
| Gurpreet Singh(Self) PB-02-016-037-001/306 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
15
| 303 |
4545
|
0
|
0
|
4545
| STATE BANK OF INDIA | ACC,AMRITSAR | SBIN0002455 |
2602016WL007994
| Credited |
18/08/2023
|
|
|
7
| Balwinder Singh(Self) PB-02-016-037-001/307 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
15
| 303 |
4545
|
0
|
0
|
4545
| KOTAK MAHINDRA BANK LTD. | AJNALA | KKBK0004057 |
2602016WL007994
| Credited |
18/08/2023
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | | | | | | | | | | | | | | |