S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| PARAMJIT KAUR(Self) PB-01-014-066-001/149 | SC |
RASULPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | Punj Garai | PSIB0000462 |
2601014WL010442
| Credited |
12/09/2022
|
|
|
2
| Rajwinder Kaur(Sister) PB-01-014-066-001/207 | OTHER |
RASULPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 282 |
2538
|
0
|
0
|
2538
| PUNJAB & SIND BANK | Punj Garai | PSIB0000462 |
2601014WL010442
| Credited |
12/09/2022
|
|
|
3
| Jinder Kaur(Wife) PB-01-014-066-001/45 | OTHER |
RASULPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 282 |
2538
|
0
|
0
|
2538
| PUNJAB & SIND BANK | BAHADUR HUSAIN- USB | PSIB0021219 |
2601014WL010442
| Credited |
12/09/2022
|
|
|
4
| PINKI(Self) PB-01-014-066-001/177 | OTHER |
RASULPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 282 |
2538
|
0
|
0
|
2538
| BANK OF BARODA | BATALA BRANCH | BARB0BATALA |
2601014WL010442
| Credited |
12/09/2022
|
|
|
5
| Sukhjit Kaur(Sister) PB-01-014-066-001/157 | SC |
RASULPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| STATE BANK OF INDIA | QADIAN | SBIN0001571 |
2601014WL010442
| Credited |
12/09/2022
|
|
|
| Daily Attendence | 0 | 4 | 4 | 4 | 4 | 4 | 4 | 0 | 3 | 3 | 4 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |