S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| AJUDYIA PARSHAD(Self) PB-12-006-093-001/228 | SC |
ਰਾਮ ਗਡ਼
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | JAITU MANDI | PUNB0024600 |
2612006WL000044
| Credited |
17/05/2023
|
|
|
2
| SHAMSHER SINGH(Self) PB-12-006-085-001/307 | OTHER |
ਢੈਪਈ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL000044
| Credited |
17/05/2023
|
|
|
3
| SHINDA SINGH(Self) PB-12-006-067-001/190 | SC |
ਚੈਨਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL000044
| Credited |
17/05/2023
|
|
|
4
| JAGSEER SINGH(Self) PB-12-006-087-001/292 | SC |
ਰੋਡ਼ੀ ਕਪੂਰਾ(ਰੋਡ਼ੀ ਕਪੂਰਾ)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| CANARA BANK | Jaitu | CNRB0005886 |
2612006WL000044
| Credited |
17/05/2023
|
|
|
5
| BHOLA SINGH(Self) PB-12-006-009-001/338 | SC |
ਚੰਦ ਭਾਨ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | CHAND BHAN | SBIN0051082 |
2612006WL000044
| Credited |
17/05/2023
|
|
|
6
| CHARNJEET SINGH(Husband) PB-12-006-009-001/201 | SC |
ਚੰਦ ਭਾਨ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | CHAND BHAN | SBIN0051082 |
2612006WL000044
| Credited |
17/05/2023
|
|
|
7
| LAKHWINDER SINGH(Self) PB-12-006-087-001/285 | OTHER |
ਰੋਡ਼ੀ ਕਪੂਰਾ(ਰੋਡ਼ੀ ਕਪੂਰਾ)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | RORI KAPURA (PUNJAB) | PUNB0743100 |
2612006WL000044
| Credited |
17/05/2023
|
|
|
8
| MANJIT KAUR(Self) PB-12-006-087-001/281 | OTHER |
ਰੋਡ਼ੀ ਕਪੂਰਾ(ਰੋਡ਼ੀ ਕਪੂਰਾ)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | RORI KAPURA (PUNJAB) | PUNB0743100 |
2612006WL000044
| Credited |
17/05/2023
|
|
|
| Daily Attendence | 8 | 8 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |