S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| Avtar Singh(Self) PB-01-014-066-001/283 | OTHER |
RASULPUR
|
P
|
P
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | BATALA, G T ROAD | PUNB0004600 |
2601014WL015971
| Credited |
15/11/2022
|
|
|
2
| Mandeep Kaur(Self) PB-01-014-066-001/249 | OTHER |
RASULPUR
|
P
|
P
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | Batala Sukerpura | PUNB0015010 |
2601014WL015971
| Credited |
15/11/2022
|
|
|
3
| MANJIT KAUR(Self) PB-01-014-066-001/209 | OTHER |
RASULPUR
|
P
|
P
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB & SIND BANK | Punj Garai | PSIB0000462 |
2601014WL015971
| Credited |
15/11/2022
|
|
|
4
| Ajay(Self) PB-01-014-066-001/256 | OTHER |
RASULPUR
|
P
|
P
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB & SIND BANK | BAHADUR HUSAIN- USB | PSIB0021219 |
2601014WL015971
| Credited |
15/11/2022
|
|
|
5
| Kuljit kaur(Self) PB-01-014-066-001/218 | OTHER |
RASULPUR
|
P
|
P
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | QADIAN ROAD BATALA | PUNB0770000 |
2601014WL015971
| Credited |
15/11/2022
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |