S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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 PB-20-012-068-001/354 | SC |
PALASOUR
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 322 |
2898
|
0
|
0
|
2898
| PUNJAB NATIONAL BANK | TARNTARAN | PUNB0045400 |
2620012WL001131
| Credited |
22/05/2024
|
|
Baljit singh
|
2
| Raji(Wife) PB-20-012-068-001/417 | OTHER |
PALASOUR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 322 |
2576
|
0
|
0
|
2576
| PUNJAB NATIONAL BANK | TARNTARAN | PUNB0045400 |
2620012WL001131
| Credited |
22/05/2024
|
|
Baljit singh
|
3
| Rani(Wife) PB-20-012-068-001/305 | SC |
PALASOUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 322 |
2898
|
0
|
0
|
2898
| PUNJAB & SIND BANK | BVSB TARN TARAN | PSIB0000542 |
2620012WL001131
| Credited |
22/05/2024
|
|
Baljit singh
|
4
| Bhajan kaur(Self) PB-20-012-068-001/382 | OTHER |
PALASOUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 322 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | ADDA DABURJI | PUNB0104100 |
2620012WL001131
| Credited |
22/05/2024
|
|
Baljit singh
|
5
| Vicky(Son) PB-20-012-068-001/324 | SC |
PALASOUR
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 322 |
2898
|
0
|
0
|
2898
| CENTRAL BANK OF INDIA | PALASAUR | CBIN0282201 |
2620012WL001131
| Credited |
22/05/2024
|
|
Baljit singh
|
6
| Desa Singh(Self) PB-20-012-068-001/457 | OTHER |
PALASOUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 322 |
3220
|
0
|
0
|
3220
| CENTRAL BANK OF INDIA | PALASAUR | CBIN0282201 |
2620012WL001131
| Credited |
22/05/2024
|
|
Baljit singh
|
7
| Shinder singh(Self) PB-20-012-068-001/603 | SC |
PALASOUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
8
| 322 |
2576
|
0
|
0
|
2576
| STATE BANK OF INDIA | TARN TARAN | SBIN0000723 |
2620012WL001131
| Credited |
22/05/2024
|
|
Baljit singh
|
8
| Bholi(Self) PB-20-012-068-001/414 | OTHER |
PALASOUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 322 |
3220
|
0
|
0
|
3220
| CENTRAL BANK OF INDIA | PALASAUR | CBIN0282201 |
2620012WL001131
| Credited |
22/05/2024
|
|
Baljit singh
|
9
| manjit kaur PB-20-012-068-001/353 | SC |
PALASOUR
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 322 |
1610
|
0
|
0
|
1610
| CENTRAL BANK OF INDIA | PALASAUR | CBIN0282201 |
2620012WL001131
| Credited |
22/05/2024
|
|
Baljit singh
|
10
| Jaswant Singh(Self) PB-20-012-068-001/417 | OTHER |
PALASOUR
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 322 |
2898
|
0
|
0
|
2898
| INDIAN BANK | TARAN TARAN | IDIB000T523 |
2620012WL001131
| Credited |
22/05/2024
|
|
Baljit singh
|
| Daily Attendence | 9 | 10 | 9 | 10 | 7 | 8 | 0 | 8 | 8 | 9 | 9 | | | | | | | | | | | | | | |