S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| DEEP SINGH(Self) PB-01-014-066-001/148 | SC |
RASULPUR
|
P
|
P
|
P
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB & SIND BANK | Punj Garai | PSIB0000462 |
2601014WL001387
| Credited |
17/05/2023
|
|
|
2
| HARJINDER KAUR(Self) PB-01-014-066-001/153 | OTHER |
RASULPUR
|
A
|
P
|
P
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB & SIND BANK | Punj Garai | PSIB0000462 |
2601014WL001387
| Credited |
17/05/2023
|
|
|
3
| AJIT SINGH(Self) PB-01-014-066-001/50 | OTHER |
RASULPUR
|
P
|
P
|
P
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB & SIND BANK | Punj Garai | PSIB0000462 |
2601014WL001387
| Credited |
17/05/2023
|
|
|
4
| BALJINDER KAUR(Wife) PB-01-014-066-001/92 | OTHER |
RASULPUR
|
P
|
P
|
P
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB & SIND BANK | Punj Garai | PSIB0000462 |
2601014WL001387
| Credited |
17/05/2023
|
|
|
5
| PARGAT SINGH(Self) PB-01-014-066-001/96 | OTHER |
RASULPUR
|
P
|
P
|
P
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB & SIND BANK | Punj Garai | PSIB0000462 |
2601014WL001387
| Credited |
17/05/2023
|
|
|
6
| JASWANT SINGH(Self) PB-01-014-066-001/62 | OTHER |
RASULPUR
|
P
|
P
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB & SIND BANK | BAHADUR HUSAIN- USB | PSIB0021219 |
2601014WL001387
| Credited |
17/05/2023
|
|
|
7
| HARDEEP SINGH(Self) PB-01-014-008-001/38 | OTHER |
MANOHAR PUR
|
P
|
P
|
P
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | WADALA GRANTHIAN | PUNB0350100 |
2601014WL001387
| Credited |
17/05/2023
|
|
|
8
| RAJBIR SINGH(Son) PB-01-014-008-001/38 | OTHER |
MANOHAR PUR
|
P
|
P
|
P
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | WADALA GRANTHIAN | PUNB0350100 |
2601014WL001387
| Credited |
17/05/2023
|
|
|
9
| JAIDEEP SINGH(Son) PB-01-014-008-001/38 | OTHER |
MANOHAR PUR
|
P
|
P
|
P
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | WADALA GRANTHIAN | PUNB0350100 |
2601014WL001387
| Credited |
17/05/2023
|
|
|
10
| SITAL SINGH(Self) PB-01-014-066-001/65 | OTHER |
RASULPUR
|
P
|
P
|
P
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601014WL001387
| Credited |
17/05/2023
|
|
|
| Daily Attendence | 9 | 10 | 9 | 0 | 0 | | | | | | | | | | | | | | |