S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| manjeet kaur(Self) PB-03-002-054-001/405 | SC |
Kohala
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
2
| 322 |
644
|
0
|
0
|
644
| THE FEROZEPUR CENTRAL COOPERATIVE BANK LTD. | Ferozepur Cantt | 55 |
2603002WL000718
| Credited |
08/05/2024
|
|
Sandeep Kaur
|
2
| ajit singh(Self) PB-03-002-054-001/404 | SC |
Kohala
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
A
|
2
| 322 |
644
|
0
|
0
|
644
| PUNJAB NATIONAL BANK | KHOSA DAL SINGH | PUNB0236000 |
2603002WL0002554
| Credited |
12/06/2024
|
|
Sandeep Kaur
|
3
| MANGAL SINGH(Self) PB-03-002-054-001/80 | OTHER |
Kohala
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
2
| 322 |
644
|
0
|
0
|
644
| PUNJAB NATIONAL BANK | Zira | PUNB0065510 |
2603002WL000718
| Credited |
08/05/2024
|
|
Sandeep Kaur
|
4
| Babaljeet Singh(Son) PB-03-002-054-001/60 | SC |
Kohala
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
A
|
3
| 322 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | ZIRA | SBIN0050061 |
2603002WL000718
| Credited |
08/05/2024
|
|
Sandeep Kaur
|
5
| gagandeep kaur(Self) PB-03-002-054-001/402 | SC |
Kohala
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
3
| 322 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | MALLANWAL | SBIN0011901 |
2603002WL000718
| Credited |
08/05/2024
|
|
Sandeep Kaur
|
6
| manjit kaur(Self) PB-03-002-054-001/406 | SC |
Kohala
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
3
| 322 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | MALLANWAL | SBIN0011901 |
2603002WL000718
| Credited |
08/05/2024
|
|
Sandeep Kaur
|
| Daily Attendence | 0 | 0 | 0 | 0 | 3 | 5 | 3 | 4 | | | | | | | | | | | | | | |