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
| Bimal kaur PB-05-016-091-001/114 | OTHER |
Thamuwal
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| INDUSIND BANK LTD. | URBAN ESTATE FOCUL POINT | INDB0000520 |
2605016WL010764
| Credited |
01/04/2023
|
|
|
2
| Bakhsho(Wife) PB-05-016-081-001/33 | SC |
Sandhawal
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 282 |
1974
|
0
|
0
|
1974
| STATE BANK OF INDIA | SHAHKOT | SBIN0001791 |
2605016WL010764
| Credited |
01/04/2023
|
|
|
3
| BALVIR KAUR PB-05-016-081-001/6 | SC |
Sandhawal
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 282 |
2256
|
0
|
0
|
2256
| PUNJAB GRAMIN BANK | Shahkot | PUNB0PGB003 |
2605016WL010764
| Credited |
01/04/2023
|
|
|
4
| Ajit Singh(Husband) PB-05-016-081-001/70 | SC |
Sandhawal
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 282 |
2256
|
0
|
0
|
2256
| PUNJAB GRAMIN BANK | Shahkot | PUNB0PGB003 |
2605016WL010764
| Credited |
01/04/2023
|
|
|
5
| Kulwinder Kaur(Self) PB-05-016-081-001/86 | SC |
Sandhawal
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB GRAMIN BANK | Shahkot | PUNB0PGB003 |
2605016WL010764
| Credited |
31/03/2023
|
|
|
6
| Mito(Self) PB-05-016-081-001/70 | SC |
Sandhawal
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 282 |
2256
|
0
|
0
|
2256
| PUNJAB GRAMIN BANK | Shahkot | PUNB0PGB003 |
2605016WL010764
| Credited |
31/03/2023
|
|
|
7
| CHARANJIT KAUR(Self) PB-05-016-081-001/100 | SC |
Sandhawal
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 282 |
2256
|
0
|
0
|
2256
| PUNJAB GRAMIN BANK | Shahkot | PUNB0PGB003 |
2605016WL010764
| Credited |
01/04/2023
|
|
|
8
| KULDEEP SINGH(Son) PB-05-016-081-001/29 | SC |
Sandhawal
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB GRAMIN BANK | Shahkot | PUNB0PGB003 |
2605016WL010764
| Credited |
01/04/2023
|
|
|
| Daily Attendence | 0 | 8 | 7 | 0 | 5 | 6 | 6 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |