S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Balvir Kaur(Wife) PB-20-014-042-001/54 | SC |
MUGHALWALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 65 |
455
|
0
|
0
|
455
| PUNJAB NATIONAL BANK | Patti | PUNB0020810 |
2620014WL010553
| Credited |
30/03/2024
|
|
|
2
| Palwinder Kaur(Wife) PB-20-014-042-001/63 | SC |
MUGHALWALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 65 |
455
|
0
|
0
|
455
| PUNJAB NATIONAL BANK | Patti | PUNB0020810 |
2620014WL010553
| Credited |
30/03/2024
|
|
|
3
| Sukha Singh(Self) PB-20-014-042-001/51 | SC |
MUGHALWALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 65 |
455
|
0
|
0
|
455
| PUNJAB NATIONAL BANK | PATTI | PUNB0038200 |
2620014WL010553
| Credited |
30/03/2024
|
|
|
4
| Gurmit Kaur(Wife) PB-20-014-042-001/66 | SC |
MUGHALWALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 65 |
455
|
0
|
0
|
455
| UNION BANK OF INDIA | PATTI | UBIN0560731 |
2620014WL010553
| Credited |
30/03/2024
|
|
|
5
| Paramjit Kaur(Wife) PB-20-014-042-001/49 | SC |
MUGHALWALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 65 |
455
|
0
|
0
|
455
| UNION BANK OF INDIA | PATTI | UBIN0560731 |
2620014WL010553
| Credited |
30/03/2024
|
|
|
6
| Manjit kaur(Wife) PB-20-014-042-001/47 | SC |
MUGHALWALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 65 |
455
|
0
|
0
|
455
| DISTRICT CENTRAL COOPERATIVE BANK | Tarn Taran cenreral cooprative , Daburji | 27 |
2620014WL010553
| Credited |
30/03/2024
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |