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
| Rajbir Kaur(Wife) PB-01-014-084-001/25 | OTHER |
RADHAN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB & SIND BANK | Punj Garai | PSIB0000462 |
2601014WL007390
| Credited |
30/07/2022
|
|
|
2
| Jasninder Kaur(Mother) PB-01-014-084-001/28 | OTHER |
RADHAN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB & SIND BANK | Punj Garai | PSIB0000462 |
2601014WL007390
| Credited |
30/07/2022
|
|
|
3
| MANJIT KAUR(Wife) PB-01-014-084-001/40 | OTHER |
RADHAN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB & SIND BANK | Punj Garai | PSIB0000462 |
2601014WL007390
| Credited |
30/07/2022
|
|
|
4
| Rajwinder Kaur(Self) PB-01-014-084-001/42 | OTHER |
RADHAN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB & SIND BANK | Punj Garai | PSIB0000462 |
2601014WL007390
| Credited |
30/07/2022
|
|
|
5
| Nirmal Kaur(Self) PB-01-014-084-001/45 | OTHER |
RADHAN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB & SIND BANK | Punj Garai | PSIB0000462 |
2601014WL007390
| Credited |
30/07/2022
|
|
|
6
| Sukhbir Singh(Self) PB-01-014-084-001/44 | OTHER |
RADHAN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| STATE BANK OF INDIA | BATALA | SBIN0000616 |
2601014WL007390
| Credited |
30/07/2022
|
|
|
7
| Sukhwinder Kaur(Wife) PB-01-014-084-001/19 | OTHER |
RADHAN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601014WL007390
| Credited |
30/07/2022
|
|
|
8
| Komalpreet Singh(Self) PB-01-014-084-001/43 | OTHER |
RADHAN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601014WL007390
| Credited |
30/07/2022
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |