S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| gurdev singh(Self) PB-15-005-119-001/139 | SC |
ਅਟਾਰੀ
|
X
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| PUNJAB & SIND BANK | KOT ISSE KHAN
| PSIB0000051 |
2615005WL005230
| Credited |
13/08/2022
|
|
|
2
| Shinderpal kaur(Wife) PB-15-005-119-001/133 | OTHER |
ਅਟਾਰੀ
|
X
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| IDBI BANK | SALINA | IBKL0001854 |
2615005WL0006040
| Credited |
02/09/2022
|
|
|
3
| kuldip kaur(Wife) PB-15-005-119-001/145 | SC |
ਅਟਾਰੀ
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| DISTRICT CENTRAL COOPERATIVE BANK | Fetehgarh Panjtoor | 41 |
2615005WL005230
| Credited |
13/08/2022
|
|
|
4
| binder kaur(Wife) PB-15-005-119-001/20 | SC |
ਅਟਾਰੀ
|
X
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| HDFC | KOT ISA KHAN | HDFC0002223 |
2615005WL005230
| Credited |
13/08/2022
|
|
|
5
| Harpreet Singh(Self) PB-15-005-119-001/199 | SC |
ਅਟਾਰੀ
|
X
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | MOGA, PUNJAB | BARB0MOGAXX |
2615005WL005230
| Credited |
13/08/2022
|
|
|
6
| Baljit kaur(Wife) PB-15-005-119-001/146 | SC |
ਅਟਾਰੀ
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB GRAMIN BANK | Balkhandi | PUNB0PGB003 |
2615005WL005230
| Credited |
13/08/2022
|
|
|
7
| Amarjit Kaur(Wife) PB-15-005-119-001/153 | SC |
ਅਟਾਰੀ
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB GRAMIN BANK | Balkhandi | PUNB0PGB003 |
2615005WL005230
| Credited |
13/08/2022
|
|
|
8
| Sukhvinder Singh(Self) PB-15-005-119-001/1 | SC |
ਅਟਾਰੀ
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB GRAMIN BANK | Balkhandi | PUNB0PGB003 |
2615005WL005230
| Credited |
13/08/2022
|
|
|
9
| Kirandeep Kaur PB-15-005-119-001/195 | SC |
ਅਟਾਰੀ
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB GRAMIN BANK | Balkhandi | PUNB0PGB003 |
2615005WL005230
| Credited |
13/08/2022
|
|
|
| Daily Attendence | 0 | 7 | 9 | 6 | 8 | 0 | 8 | | | | | | | | | | | | | | |