S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| gurmej singh(Self) PB-02-001-116-001/85 | SC |
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | TALWANDI RAIDADU | PUNB0144000 |
2602001WL014694
| Credited |
01/03/2024
|
|
|
2
| LAKHWINDER KAUR(Self) PB-02-001-116-001/255 | SC |
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
A
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | TALWANDI RAIDADU | PUNB0144000 |
2602001WL014694
| Credited |
01/03/2024
|
|
|
3
| Lakhbir Singh(Self) PB-02-001-116-001/46 | OTHER |
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| CANARA BANK | AJNALA | CNRB0003145 |
2602001WL014694
| Credited |
01/03/2024
|
|
|
4
| Nanak Singh(Self) PB-02-001-116-001/49 | OTHER |
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
A
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| CANARA BANK | AJNALA | CNRB0003145 |
2602001WL014694
| Credited |
01/03/2024
|
|
|
5
| Kulwinder kaur(Self) PB-02-001-116-001/270 | SC |
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| HDFC | CHAMYARI | HDFC0003274 |
2602001WL014694
| Credited |
01/03/2024
|
|
|
6
| Satnam singh(Self) PB-02-001-116-001/265 | SC |
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| UNION BANK OF INDIA | AJNALA | UBIN0566675 |
2602001WL014694
| Credited |
01/03/2024
|
|
|
7
| Ninder kaur(Wife) PB-02-001-116-001/232 | SC |
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL014694
| Credited |
01/03/2024
|
|
|
8
| Sukhwinder singh(Self) PB-02-001-116-001/235 | SC |
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
A
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL014694
| Credited |
01/03/2024
|
|
|
9
| MANJIT KAUR PB-02-001-116-001/231 | SC |
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL014694
| Credited |
01/03/2024
|
|
|
10
| harjit singh(Self) PB-02-001-116-001/97 | SC |
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
A
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL014694
| Credited |
01/03/2024
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 10 | 5 | 3 | 10 | | | | | | | | | | | | | | |