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
| Paramjit Kaur(Wife) PB-20-009-010-001/121 | SC |
CHHINA BIDHI CHAND
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Khalra Tarntaran | PUNB0010810 |
2620009WL0002745
| Credited |
29/07/2023
|
|
|
2
| Satnam Singh(Self) PB-20-009-010-001/121 | SC |
CHHINA BIDHI CHAND
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| INDIA POST PAYMENTS BANK | TARNTARAN | IPOS0000001 |
2620009WL002222
| Credited |
27/06/2023
|
|
|
3
| Mandeep Kaur(Wife) PB-20-009-010-001/171 | SC |
CHHINA BIDHI CHAND
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | Chabal Kalan | PSIB0000515 |
2620009WL002222
| Credited |
27/06/2023
|
|
|
4
| Amrik Singh(Self) PB-20-009-010-001/171 | SC |
CHHINA BIDHI CHAND
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL002222
| Credited |
27/06/2023
|
|
|
5
| Jhirmal Singh(Self) PB-20-009-010-001/104 | SC |
CHHINA BIDHI CHAND
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL002222
| Credited |
27/06/2023
|
|
|
6
| Amarjit Kaur(Wife) PB-20-009-010-001/123 | SC |
CHHINA BIDHI CHAND
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 1 |
1
|
0
|
0
|
1
| CENTRAL BANK OF INDIA | PAHUWIRD | CBIN0284217 |
2620009WL002222
| Credited |
27/06/2023
|
|
|
| Daily Attendence | 0 | 1 | 5 | 5 | 2 | 4 | 5 | 5 | 2 | 0 | 0 | | | | | | | | | | | | | | |