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
| MANPREET SINGH(Self) PB-03-005-083-001/150 | SC |
Kutti
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| PUNJAB & SIND BANK | GURU HAR SAHAI, PUNJAB | PSIB0000248 |
2603005WL004204
| Credited |
07/06/2023
|
|
|
2
| HARRESH KUMAR(Self) PB-03-005-083-001/151 | OTHER |
Kutti
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| PUNJAB & SIND BANK | GURU HAR SAHAI, PUNJAB | PSIB0000248 |
2603005WL004204
| Credited |
07/06/2023
|
|
|
3
| MANJEET KAUR(Wife) PB-03-005-083-001/156 | SC |
Kutti
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| PUNJAB & SIND BANK | GURU HAR SAHAI, PUNJAB | PSIB0000248 |
2603005WL004204
| Credited |
07/06/2023
|
|
|
4
| AMAR KAUR(Self) PB-03-005-083-001/157 | SC |
Kutti
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| PUNJAB & SIND BANK | GURU HAR SAHAI, PUNJAB | PSIB0000248 |
2603005WL004204
| Credited |
07/06/2023
|
|
|
5
| PREET KAUR(Self) PB-03-005-083-001/162 | SC |
Kutti
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| PUNJAB & SIND BANK | GURU HAR SAHAI, PUNJAB | PSIB0000248 |
2603005WL004204
| Credited |
07/06/2023
|
|
|
6
| Gurmeet Singh(Self) PB-03-005-083-001/16 | SC |
Kutti
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| PUNJAB NATIONAL BANK | Guruharsahai Firozepur | PUNB0083310 |
2603005WL004204
| Credited |
07/06/2023
|
|
|
7
| MAHINDERO BAI(Wife) PB-03-005-083-001/155 | SC |
Kutti
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | Guruharsahai Firozepur | PUNB0083310 |
2603005WL004204
| Credited |
07/06/2023
|
|
|
8
| KULWINDER KAUR(Wife) PB-03-005-083-001/164 | SC |
Kutti
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | GURU HARSAHAI | SBIN0001546 |
2603005WL004204
| Credited |
07/06/2023
|
|
|
9
| KULWINDER SINGH(Son) PB-03-005-083-001/156 | SC |
Kutti
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | GURU HAR SAHAI | SBIN0050743 |
2603005WL004204
| Credited |
07/06/2023
|
|
|
10
| RAJ KUMAR(Self) PB-03-005-083-001/163 | OTHER |
Kutti
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| AXIS BANK | JHANDUWALA | UTIB0002387 |
2603005WL004204
| Credited |
07/06/2023
|
|
|
| Daily Attendence | 0 | 9 | 10 | 0 | 9 | 0 | 9 | 10 | | | | | | | | | | | | | | |