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
| Baljit Kaur(Self) PB-01-010-089-001/124 | OTHER |
DHIR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 282 |
2820
|
0
|
0
|
2820
| PUNJAB NATIONAL BANK | Batala Sukerpura | PUNB0015010 |
2601010WL023495
| Credited |
24/01/2023
|
|
|
2
| Baljit Kaur(Daughter) PB-01-010-089-001/102 | OTHER |
DHIR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 282 |
2820
|
0
|
0
|
2820
| PUNJAB NATIONAL BANK | Sunaiya | PUNB0153610 |
2601010WL023495
| Credited |
24/01/2023
|
|
|
3
| Harwinder Singh(Husband) PB-01-010-089-001/121 | OTHER |
DHIR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 282 |
2820
|
0
|
0
|
2820
| PUNJAB NATIONAL BANK | Sunaiya | PUNB0153610 |
2601010WL023495
| Credited |
24/01/2023
|
|
|
4
| manjit kaur(Self) PB-01-010-089-001/121 | OTHER |
DHIR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 282 |
2820
|
0
|
0
|
2820
| PUNJAB NATIONAL BANK | Sunaiya | PUNB0153610 |
2601010WL023495
| Credited |
24/01/2023
|
|
|
5
| usha(Self) PB-01-010-082-001/97 | OTHER |
NAWAN PIND PANJ KHANDAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 282 |
2820
|
0
|
0
|
2820
| INDIAN OVERSEAS BANK | BATALA | IOBA0001912 |
2601010WL023495
| Credited |
24/01/2023
|
|
|
6
| SABI(Husband) PB-01-010-082-001/97 | OTHER |
NAWAN PIND PANJ KHANDAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 282 |
2820
|
0
|
0
|
2820
| BANK OF BARODA | BATALA BRANCH | BARB0BATALA |
2601010WL023495
| Credited |
24/01/2023
|
|
|
7
| Rajwinder Kaur PB-01-010-089-001/126 | OTHER |
DHIR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 282 |
2820
|
0
|
0
|
2820
| BANK OF BARODA | BATALA BRANCH | BARB0BATALA |
2601010WL023495
| Credited |
24/01/2023
|
|
|
8
| Amandeep Kaur(Self) PB-01-010-089-001/125 | OTHER |
DHIR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 282 |
2820
|
0
|
0
|
2820
| BANK OF BARODA | BATALA BRANCH | BARB0BATALA |
2601010WL023495
| Credited |
24/01/2023
|
|
|
9
| Baljit kaur(Self) PB-01-010-089-001/64 | OTHER |
DHIR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 282 |
2820
|
0
|
0
|
2820
| AXIS BANK | Axis Bank | UTIB0003917 |
2601010WL023495
| Credited |
24/01/2023
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |