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
| Sangita(Self) PB-05-016-099-001/32 | SC |
Basti Kotli Gazzran
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| UCO BANK | SHAHKOT | UCBA0000262 |
2605016WL003281
| Credited |
25/08/2022
|
|
|
2
| Chhindo(Self) PB-05-016-099-001/12 | SC |
Basti Kotli Gazzran
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 282 |
3102
|
0
|
0
|
3102
| PUNJAB & SIND BANK | SHAHKOT | PSIB0000698 |
2605016WL003281
| Credited |
25/08/2022
|
|
|
3
| Usha(Self) PB-05-016-099-001/18 | SC |
Basti Kotli Gazzran
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| CANARA BANK | SHAHKOT NRI BRANCH | CNRB0002532 |
2605016WL003281
| Credited |
25/08/2022
|
|
|
4
| Bikar(Self) PB-05-016-099-001/17 | SC |
Basti Kotli Gazzran
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| STATE BANK OF INDIA | SHAHKOT | SBIN0001791 |
2605016WL003281
| Credited |
25/08/2022
|
|
|
5
| Bholi(Wife) PB-05-016-099-001/38 | SC |
Basti Kotli Gazzran
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 282 |
3384
|
0
|
0
|
3384
| INDIAN BANK | SHAHKOT | IDIB000S639 |
2605016WL003281
| Credited |
25/08/2022
|
|
|
6
| Shinder Kaur(Wife) PB-05-016-099-001/3 | SC |
Basti Kotli Gazzran
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 282 |
3102
|
0
|
0
|
3102
| BANK OF BARODA | Shahkot | BARB0SHAHKO |
2605016WL003281
| Credited |
25/08/2022
|
|
|
7
| Sunita(Self) PB-05-016-099-001/31 | SC |
Basti Kotli Gazzran
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 282 |
3102
|
0
|
0
|
3102
| BANK OF BARODA | Shahkot | BARB0SHAHKO |
2605016WL003281
| Credited |
25/08/2022
|
|
|
8
| Raj Rani(Self) PB-05-016-099-001/22 | SC |
Basti Kotli Gazzran
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| STATE BANK OF INDIA | SHAHKOT | SBIN0050315 |
2605016WL003281
| Credited |
25/08/2022
|
|
|
9
| Biro PB-05-016-099-001/16 | SC |
Basti Kotli Gazzran
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| STATE BANK OF INDIA | SHAHKOT | SBIN0050315 |
2605016WL003281
| Credited |
25/08/2022
|
|
|
| Daily Attendence | 7 | 8 | 8 | 8 | 9 | 8 | 0 | 8 | 7 | 8 | 8 | 8 | 6 | 1 | 5 | | | | | | | | | | | | | | |