S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Baljinder Singh(Self) PB-03-004-049-001/129 | SC |
Ittanwali
|
P
|
P
|
P
|
N
|
X
|
X
|
X
|
X
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL028885
| Credited |
12/05/2023
|
|
|
2
| Parveen Kaur(Self) PB-03-004-049-001/143 | SC |
Ittanwali
|
P
|
P
|
P
|
N
|
N
|
N
|
N
|
N
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL028885
| Credited |
12/05/2023
|
|
|
3
| Kamaljeet Kaur(Wife) PB-03-004-049-001/16 | SC |
Ittanwali
|
P
|
P
|
P
|
N
|
N
|
N
|
N
|
N
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL028885
| Credited |
12/05/2023
|
|
|
4
| Kulwinder Kaur(Wife) PB-03-004-049-001/129 | SC |
Ittanwali
|
P
|
P
|
P
|
N
|
N
|
N
|
N
|
N
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL028885
| Credited |
12/05/2023
|
|
|
5
| Manpreet kaur(Wife) PB-03-004-049-001/135 | SC |
Ittanwali
|
A
|
A
|
P
|
N
|
N
|
N
|
N
|
N
|
1
| 282 |
282
|
0
|
0
|
282
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL028885
| Credited |
12/05/2023
|
|
|
6
| Veerpal kaur(Wife) PB-03-004-049-001/128 | SC |
Ittanwali
|
A
|
P
|
P
|
N
|
N
|
N
|
N
|
N
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL028885
| Credited |
12/05/2023
|
|
|
7
| Darshan Kaur(Wife) PB-03-004-049-001/123 | SC |
Ittanwali
|
A
|
P
|
P
|
N
|
N
|
N
|
N
|
N
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL028885
| Credited |
12/05/2023
|
|
|
8
| Manjeet Kaur(Self) PB-03-004-049-001/155 | SC |
Ittanwali
|
P
|
P
|
P
|
N
|
N
|
N
|
N
|
N
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603004WL028885
| Credited |
12/05/2023
|
|
|
9
| Arshpreet kaur(Self) PB-03-004-049-001/159 | OTHER |
Ittanwali
|
P
|
P
|
P
|
N
|
N
|
N
|
N
|
N
|
3
| 282 |
846
|
0
|
0
|
846
| AXIS BANK | Axis Branch Sher Khan | UTIB0002098 |
2603004WL028885
| Credited |
12/05/2023
|
|
|
| Daily Attendence | 6 | 8 | 9 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |