S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Ranjit Singh(Self) PB-20-009-011-001/307 | SC |
CHHICHREWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 303 |
4242
|
0
|
0
|
4242
| BANK OF MAHARASTRA | AMRITSAR | MAHB0000442 |
2620009WL002554
| Credited |
29/07/2023
|
|
|
2
| Manjit Kaur(Self) PB-20-009-011-001/308 | SC |
CHHICHREWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 303 |
4242
|
0
|
0
|
4242
| BANK OF MAHARASTRA | AMRITSAR | MAHB0000442 |
2620009WL002554
| Credited |
29/07/2023
|
|
|
3
| Sukhchain Singh(Self) PB-20-009-011-001/309 | SC |
CHHICHREWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 303 |
4242
|
0
|
0
|
4242
| BANK OF MAHARASTRA | AMRITSAR | MAHB0000442 |
2620009WL002554
| Credited |
29/07/2023
|
|
|
4
| Jasbir kaur(Self) PB-20-009-013-001/243 | SC |
DHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 303 |
4242
|
0
|
0
|
4242
| KOTAK MAHINDRA BANK LTD. | Thakkarpura | KKBK0004095 |
2620009WL002554
| Credited |
29/07/2023
|
|
|
5
| Kuldeep Kaur(Self) PB-20-009-013-001/244 | SC |
DHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 303 |
4242
|
0
|
0
|
4242
| KOTAK MAHINDRA BANK LTD. | Thakkarpura | KKBK0004095 |
2620009WL002554
| Credited |
29/07/2023
|
|
|
6
| Sukhwant Kaur(Self) PB-20-009-032-001/196 | SC |
MANAKPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 303 |
4242
|
0
|
0
|
4242
| KOTAK MAHINDRA BANK LTD. | MARI GAURH SINGH | KKBK0004073 |
2620009WL002554
| Credited |
29/07/2023
|
|
|
7
| Manjit Kaur(Self) PB-20-009-032-001/197 | SC |
MANAKPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 303 |
4242
|
0
|
0
|
4242
| KOTAK MAHINDRA BANK LTD. | MARI GAURH SINGH | KKBK0004073 |
2620009WL002554
| Credited |
29/07/2023
|
|
|
8
| Amrik Kaur(Self) PB-20-009-013-001/245 | SC |
DHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 303 |
4242
|
0
|
0
|
4242
| KOTAK MAHINDRA BANK LTD. | Thakkarpura | KKBK0004095 |
2620009WL002554
| Credited |
29/07/2023
|
|
|
9
| Harjinder Singh(Self) PB-20-009-013-001/246 | SC |
DHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 303 |
4242
|
0
|
0
|
4242
| KOTAK MAHINDRA BANK LTD. | Thakkarpura | KKBK0004095 |
2620009WL002554
| Credited |
29/07/2023
|
|
|
10
| Harjit kaur(Self) PB-20-009-013-001/247 | SC |
DHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 303 |
4242
|
0
|
0
|
4242
| KOTAK MAHINDRA BANK LTD. | Thakkarpura | KKBK0004095 |
2620009WL002554
| Credited |
29/07/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |