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
| Prem Chand(Self) PB-20-011-032-001/47 | SC |
RASULPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB NATIONAL BANK | NAUSHEHRA PANNUAN | PUNB0037200 |
2620011WL002436
| Credited |
30/07/2022
|
|
|
2
| Karmjit Kaur(Self) PB-20-011-019-001/63 | SC |
JATTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB & SIND BANK | Shero | PSIB0000457 |
2620011WL002436
| Credited |
30/07/2022
|
|
|
3
| Bhajan Singh(Self) PB-20-011-032-001/375 | OTHER |
RASULPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB & SIND BANK | TARN TARAN SRI DARBAR SAHIB | PSIB0000732 |
2620011WL002436
| Credited |
30/07/2022
|
|
|
4
| Palakpreet kaur(Self) PB-20-011-032-001/411 | SC |
RASULPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 282 |
1974
|
0
|
0
|
1974
| BANK OF BARODA | TARN TARAN DIST AMRITSAR | BARB0TARNTA |
2620011WL002436
| Credited |
30/07/2022
|
|
|
5
| Sandeep kaur(Self) PB-20-011-032-001/416 | OTHER |
RASULPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 282 |
1974
|
0
|
0
|
1974
| BANK OF BARODA | TARN TARAN DIST AMRITSAR | BARB0TARNTA |
2620011WL002436
| Credited |
30/07/2022
|
|
|
6
| Simarnjit kaur(Self) PB-20-011-032-001/197 | SC |
RASULPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 282 |
1974
|
0
|
0
|
1974
| STATE BANK OF INDIA | VILL SARHALI KHURD | SBIN0007552 |
2620011WL002436
| Credited |
30/07/2022
|
|
|
7
| Harbhans singh(Self) PB-20-011-032-001/10 | SC |
RASULPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 282 |
1974
|
0
|
0
|
1974
| HDFC | Naushehra Pannuaan | HDFC0002894 |
2620011WL002436
| Credited |
30/07/2022
|
|
|
8
| Simranjeet Kaur(Wife) PB-20-011-032-001/5 | SC |
RASULPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 282 |
1974
|
0
|
0
|
1974
| HDFC | Naushehra Pannuaan | HDFC0002894 |
2620011WL002436
| Credited |
30/07/2022
|
|
|
9
| Sukhwant singh(Self) PB-20-011-032-001/410 | SC |
RASULPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 282 |
1974
|
0
|
0
|
1974
| STATE BANK OF INDIA | AMRITSAR ROAD TARN TARAN | SBIN0011837 |
2620011WL002436
| Credited |
30/07/2022
|
|
|
10
| Harpreet Kaur(Self) PB-20-011-032-001/213 | OTHER |
RASULPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2620011WL002436
| Credited |
30/07/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |