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
| Heena(Self) PB-03-004-117-001/623 | SC |
Sodhi Nagar Urf Sultan Khanwala
|
B
|
B
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | FEROZEPUR CITY | PUNB0017200 |
2603004WL028700
| Credited |
20/04/2024
|
|
Paramjit kaur
|
2
| Lakhwinder Kaur(Wife) PB-03-004-127-001/7 | SC |
Ugoke
|
B
|
B
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | FEROZESHAH | PUNB0100000 |
2603004WL028700
| Credited |
20/04/2024
|
|
Paramjit kaur
|
3
| Binder Singh(Self) PB-03-004-117-001/624 | SC |
Sodhi Nagar Urf Sultan Khanwala
|
B
|
B
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | KULGARHI | SBIN0051354 |
2603004WL028700
| Credited |
20/04/2024
|
|
Paramjit kaur
|
4
| Prithavi(Self) PB-03-004-117-001/610 | SC |
Sodhi Nagar Urf Sultan Khanwala
|
B
|
B
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL028700
| Credited |
20/04/2024
|
|
Paramjit kaur
|
5
| Manjeet Kaur(Self) PB-03-004-117-001/622 | SC |
Sodhi Nagar Urf Sultan Khanwala
|
B
|
B
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL028700
| Credited |
20/04/2024
|
|
Paramjit kaur
|
| Daily Attendence | 0 | 0 | 5 | 0 | 5 | 4 | 4 | 0 | 4 | 4 | | | | | | | | | | | | | | |