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
| Ranjit kaur(Wife) PB-20-009-005-001/83 | SC |
BIR RAJA TEJA SINGH
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB NATIONAL BANK | Khalra Tarntaran | PUNB0010810 |
2620009WL001491
| Credited |
07/06/2023
|
|
|
2
| Sarabjit Kaur(Wife) PB-20-009-003-001/98 | SC |
BHUCHAR KHURD
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB & SIND BANK | Chabal Kalan | PSIB0000515 |
2620009WL001491
| Credited |
07/06/2023
|
|
|
3
| ranbir singh(Self) PB-20-009-005-001/87 | SC |
BIR RAJA TEJA SINGH
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB NATIONAL BANK | CHABHAL | PUNB0057600 |
2620009WL001491
| Credited |
07/06/2023
|
|
|
4
| Manjit Kaur(Wife) PB-20-009-003-001/6 | SC |
BHUCHAR KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| PUNJAB & SIND BANK | Punjab and sind bank gaggubuha | PSIB0021273 |
2620009WL001491
| Credited |
07/06/2023
|
|
|
5
| Lakhwinder Kaur(Wife) PB-20-009-003-001/78 | SC |
BHUCHAR KHURD
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB & SIND BANK | Punjab and sind bank gaggubuha | PSIB0021273 |
2620009WL001491
| Credited |
07/06/2023
|
|
|
6
| Gurmit Kaur(Wife) PB-20-009-003-001/39 | SC |
BHUCHAR KHURD
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB & SIND BANK | Punjab and sind bank gaggubuha | PSIB0021273 |
2620009WL001491
| Credited |
07/06/2023
|
|
|
7
| Kulwindar Kaur(Wife) PB-20-009-003-001/43 | SC |
BHUCHAR KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL001491
| Credited |
07/06/2023
|
|
|
8
| Kawaljit Kaur(Self) PB-20-009-003-001/334 | SC |
BHUCHAR KHURD
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| STATE BANK OF INDIA | CHABHAL | SBIN0050348 |
2620009WL001491
| Credited |
07/06/2023
|
|
|
9
| Malkit Kaur(Self) PB-20-009-003-001/50 | SC |
BHUCHAR KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| HDFC | HDFC Bank Ltd | HDFC0002909 |
2620009WL001491
| Credited |
07/06/2023
|
|
|
10
| Kulwindar Kaur(Wife) PB-20-009-003-001/52 | SC |
BHUCHAR KHURD
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB NATIONAL BANK | Punjab gramin bank | PUNB0PGB003 |
2620009WL001491
| Credited |
07/06/2023
|
|
|
| Daily Attendence | 6 | 7 | 9 | 9 | 9 | 9 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |