S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Raj Kaur(Wife) PB-02-004-008-001/78 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB & SIND BANK | Sham Nagar) Amritsar | PSIB0000453 |
2602004WL002141
| Credited |
26/05/2023
|
|
|
2
| Balwinder Singh(Self) PB-02-004-008-001/83 | SC |
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| PUNJAB & SIND BANK | Sham Nagar) Amritsar | PSIB0000453 |
2602004WL002141
| Credited |
26/05/2023
|
|
|
3
| Pal singh(Self) PB-02-004-113-001/55 | SC |
Kadrabaad Khurd
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB NATIONAL BANK | JAINTIPUR | PUNB0071100 |
2602004WL002141
| Credited |
26/05/2023
|
|
|
4
| Baldev Singh(Self) PB-02-004-008-001/97 | SC |
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| STATE BANK OF INDIA | MAJITHA | SBIN0001287 |
2602004WL002141
| Credited |
26/05/2023
|
|
|
5
| Sandeep kaur(Wife) PB-02-004-113-001/55 | SC |
Kadrabaad Khurd
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602004WL002141
| Credited |
26/05/2023
|
|
|
| Daily Attendence | 0 | 0 | 4 | 4 | 0 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 3 | | | | | | | | | | | | | | |