S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| baljit kaur(Self) PB-20-013-014-001/359 | SC |
BHANI MASSA SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620013WL0010850
|
|
|
|
|
2
| kuldip kaur(Self) PB-20-013-014-001/356 | SC |
BHANI MASSA SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| DISTRICT CENTRAL COOPERATIVE BANK | Tarn Taran cenreral cooprative , Daburji | 27 |
2620013WL009997
| Credited |
30/03/2023
|
|
|
3
| sukhwinder kaur(Self) PB-20-013-014-001/365 | SC |
BHANI MASSA SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| DISTRICT CENTRAL COOPERATIVE BANK | Tarn Taran cenreral cooprative , Daburji | 27 |
2620013WL009997
| Credited |
30/03/2023
|
|
|
4
| sandeep kaur(Self) PB-20-013-014-001/363 | SC |
BHANI MASSA SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| CANARA BANK | BHUREKOHNA | CNRB0002088 |
2620013WL009997
| Credited |
24/03/2023
|
|
|
5
| harjit kaur(Self) PB-20-013-014-001/351 | SC |
BHANI MASSA SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| STATE BANK OF INDIA | ADB BHIKHIWIND | SBIN0004940 |
2620013WL009997
| Credited |
24/03/2023
|
|
|
6
| parveen kaur(Self) PB-20-013-014-001/353 | SC |
BHANI MASSA SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| STATE BANK OF INDIA | ADB BHIKHIWIND | SBIN0004940 |
2620013WL009997
| Credited |
24/03/2023
|
|
|
7
| harpreet kaur(Self) PB-20-013-014-001/354 | SC |
BHANI MASSA SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| STATE BANK OF INDIA | ADB BHIKHIWIND | SBIN0004940 |
2620013WL009997
| Credited |
24/03/2023
|
|
|
8
| karamjit kaur(Self) PB-20-013-014-001/355 | SC |
BHANI MASSA SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| STATE BANK OF INDIA | ADB BHIKHIWIND | SBIN0004940 |
2620013WL009997
| Credited |
24/03/2023
|
|
|
9
| manjit kaur(Self) PB-20-013-014-001/352 | SC |
BHANI MASSA SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| STATE BANK OF INDIA | ADB BHIKHIWIND | SBIN0004940 |
2620013WL009997
| Credited |
24/03/2023
|
|
|
10
| baljit kaur(Self) PB-20-013-014-001/358 | SC |
BHANI MASSA SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| STATE BANK OF INDIA | ADB BHIKHIWIND | SBIN0004940 |
2620013WL009997
| Credited |
24/03/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |