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(Self) PB-20-009-025-001/409 | SC |
KHAAIR DINKE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 282 |
2820
|
0
|
0
|
2820
| PUNJAB NATIONAL BANK | Chabhal | PUNB0137310 |
2620009WL002292
| Credited |
26/07/2022
|
|
|
2
| Karamjit Kaur(Wife) PB-20-009-025-001/60 | OTHER |
KHAAIR DINKE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 282 |
3102
|
0
|
0
|
3102
| STATE BANK OF INDIA | KATRA KHAZANA, AMRITSAR | SBIN0001569 |
2620009WL002292
| Credited |
26/07/2022
|
|
|
3
| Charanjit Kaur(Self) PB-20-009-025-001/76 | SC |
KHAAIR DINKE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 282 |
2538
|
0
|
0
|
2538
| PUNJAB NATIONAL BANK | THATA,BABA BUDH.PUB.SCHOOL | PUNB0627300 |
2620009WL002292
| Credited |
26/07/2022
|
|
|
4
| Kulwinder Kaur(Self) PB-20-009-025-001/408 | SC |
KHAAIR DINKE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 282 |
2538
|
0
|
0
|
2538
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2620009WL002292
| Credited |
26/07/2022
|
|
|
5
| satta(Brother) PB-20-009-025-001/42 | OTHER |
KHAAIR DINKE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 282 |
3102
|
0
|
0
|
3102
| AXIS BANK | GHURKWIND | UTIB0002371 |
2620009WL002292
| Credited |
26/07/2022
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 3 | 2 | | | | | | | | | | | | | | |