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
| Amarjit Kaur(Wife) PB-20-011-007-001/96 | SC |
CHOTALA
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| BANK OF BARODA | TARN TARAN DIST AMRITSAR | BARB0TARNTA |
2620011WL009971
| Credited |
04/04/2023
|
|
|
2
| Angrej singh(Self) PB-20-011-032-001/101 | SC |
RASULPUR
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| BANK OF BARODA | TARN TARAN DIST AMRITSAR | BARB0TARNTA |
2620011WL009971
| Credited |
03/04/2023
|
|
|
3
| Bholi(Self) PB-20-011-032-001/122 | SC |
RASULPUR
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | VILL SARHALI KHURD | SBIN0007552 |
2620011WL009971
| Credited |
03/04/2023
|
|
|
4
| Jaspal singh(Self) PB-20-011-007-001/631 | OTHER |
CHOTALA
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| BANK OF MAHARASTRA | AMRITSAR | MAHB0000442 |
2620011WL009971
| Credited |
03/04/2023
|
|
|
5
| Paramjeet kaur(Self) PB-20-011-007-001/638 | OTHER |
CHOTALA
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| UNION BANK OF INDIA | TARN TARAN | UBIN0562611 |
2620011WL009971
| Credited |
03/04/2023
|
|
|
6
| Saranjiw kaur(Self) PB-20-011-007-001/624 | OTHER |
CHOTALA
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | SARHALI ROAD TARN TARAN | SBIN0051183 |
2620011WL009971
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 5 | 0 | 5 | 0 | 0 | 0 | 6 | 6 | 0 | 5 | 0 | 0 | 5 | 2 | | | | | | | | | | | | | | |