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
| Kulwinder Kaur(Self) PB-03-011-078-001/417 | OTHER |
Khadur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 322 |
3220
|
0
|
0
|
3220
| PUNJAB & SIND BANK | MAKHU | PSIB0000022 |
2603011WL003856
| Credited |
07/07/2024
|
|
Harjinder Singh
|
2
| gurmeet kaur(Self) PB-03-011-107-001/45 | OTHER |
Pir Mohamad
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 322 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | FATEHGARH PANJTOOR | PUNB0065500 |
2603011WL003856
| Credited |
06/07/2024
|
|
Harjinder Singh
|
3
| rajwinder kaur(Self) PB-03-011-004-001/72 | OTHER |
Amir Shahwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 322 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | FATEHGARH PANJTOOR | PUNB0065500 |
2603011WL003856
| Credited |
06/07/2024
|
|
Harjinder Singh
|
4
| gurmej kaur(Self) PB-03-011-004-001/74 | OTHER |
Amir Shahwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 322 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | FATEHGARH PANJTOOR | PUNB0065500 |
2603011WL003856
| Credited |
06/07/2024
|
|
Harjinder Singh
|
5
| manjeet kaur(Self) PB-03-011-004-001/75 | OTHER |
Amir Shahwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 322 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | FATEHGARH PANJTOOR | PUNB0065500 |
2603011WL003856
| Credited |
06/07/2024
|
|
Harjinder Singh
|
6
| malkit singh(Self) PB-03-011-012-001/27 | OTHER |
Behk Fattu
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 322 |
3220
|
0
|
0
|
3220
| CANARA BANK | MALLANWALLA KHAS | CNRB0002113 |
2603011WL003856
| Credited |
06/07/2024
|
|
Harjinder Singh
|
7
| gurjeet(Self) PB-03-011-078-001/411 | OTHER |
Khadur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 322 |
3220
|
0
|
0
|
3220
| HDFC | MAKHU | HDFC0002362 |
2603011WL0004274
| Credited |
18/07/2024
|
|
Harjinder Singh
|
8
| gurtej singh(Self) PB-03-011-078-001/155 | OTHER |
Khadur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 322 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | MUNDI CHHURI MARAN | SBIN0050477 |
2603011WL003856
| Credited |
06/07/2024
|
|
Harjinder Singh
|
9
| Gurmeet Singh(Self) PB-03-011-039-001/7 | SC |
Behk Pasarian
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 322 |
3220
|
0
|
0
|
3220
| BANK OF INDIA | KASSOANA-ZIRA | BKID0006372 |
2603011WL003856
| Credited |
06/07/2024
|
|
Harjinder Singh
|
10
| mangat singh(Self) PB-03-011-078-001/25 | SC |
Khadur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 322 |
3220
|
0
|
0
|
3220
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603011WL003856
| Credited |
07/07/2024
|
|
Harjinder Singh
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |