S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| Shinder Kaur(Self) PB-02-002-098-002/343 | SC |
|
P
|
P
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| IDBI BANK | AJNALA | IBKL0000918 |
2602002WL012438
| Credited |
15/11/2022
|
|
|
2
| Darshan Kaur(Self) PB-02-002-098-002/220 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB & SIND BANK | Kotla suraj Lohar | PSIB0021206 |
2602002WL012438
| Credited |
15/11/2022
|
|
|
3
| Milkha Singh(Husband) PB-02-002-098-002/180 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| INDUSIND BANK LTD. | AMRITSAR | INDB0000119 |
2602002WL012438
| Credited |
15/11/2022
|
|
|
4
| Kashmir Kaur(Self) PB-02-002-098-002/344 | SC |
|
P
|
P
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB & SIND BANK | Kotla suraj Lohar | PSIB0021206 |
2602002WL012438
| Credited |
15/11/2022
|
|
|
5
| Rita(Self) PB-02-002-098-002/286 | SC |
|
P
|
P
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB & SIND BANK | Kotla suraj Lohar | PSIB0021206 |
2602002WL012438
| Credited |
15/11/2022
|
|
|
6
| Veeramjit Singh(Self) PB-02-002-098-002/293 | SC |
|
P
|
P
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | AJNALA | PUNB0050500 |
2602002WL012438
| Credited |
15/11/2022
|
|
|
7
| bholi(Self) PB-02-002-098-002/180 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602002WL012438
| Credited |
15/11/2022
|
|
|
8
| Dalbrio(Self) PB-02-002-098-002/274 | SC |
|
P
|
P
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | AJNALA | SBIN0051029 |
2602002WL012438
| Credited |
15/11/2022
|
|
|
9
| Billa Singh(Self) PB-02-002-098-002/345 | SC |
|
P
|
P
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602002WL012438
| Credited |
15/11/2022
|
|
|
10
| satwant kaur(Self) PB-02-002-098-002/162 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| BANK OF BARODA | AJNALA | BARB0DBAJNA |
2602002WL012438
| Credited |
15/11/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |