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
| PREET KAUR(Self) PB-03-005-083-001/162 | SC |
Kutti
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB & SIND BANK | GURU HAR SAHAI, PUNJAB | PSIB0000248 |
2603005WL027028
| Credited |
01/04/2023
|
|
|
2
| Gurdeep Singh(Self) PB-03-005-083-001/17 | SC |
Kutti
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB & SIND BANK | GURU HAR SAHAI, PUNJAB | PSIB0000248 |
2603005WL027028
| Credited |
01/04/2023
|
|
|
3
| BALWINDER KAUR(Wife) PB-03-005-083-001/172 | SC |
Kutti
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB & SIND BANK | GURU HAR SAHAI, PUNJAB | PSIB0000248 |
2603005WL027028
| Credited |
01/04/2023
|
|
|
4
| AMARJEET SINGH(Self) PB-03-005-083-001/173 | SC |
Kutti
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB & SIND BANK | GURU HAR SAHAI, PUNJAB | PSIB0000248 |
2603005WL027028
| Credited |
01/04/2023
|
|
|
5
| Balvinder Singh(Self) PB-03-005-083-001/1 | SC |
Kutti
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB & SIND BANK | GURU HAR SAHAI, PUNJAB | PSIB0000248 |
2603005WL027028
| Credited |
01/04/2023
|
|
|
6
| Jangir Singh(Self) PB-03-005-083-001/126 | SC |
Kutti
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB & SIND BANK | GURU HAR SAHAI, PUNJAB | PSIB0000248 |
2603005WL027028
| Credited |
01/04/2023
|
|
|
7
| Satnam Singh(Self) PB-03-005-083-001/2 | SC |
Kutti
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB NATIONAL BANK | Guruharsahai Firozepur | PUNB0083310 |
2603005WL027028
| Credited |
01/04/2023
|
|
|
8
| MAJOR SINGH(Self) PB-03-005-083-001/178 | SC |
Kutti
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | GURU HARSAHAI | SBIN0001546 |
2603005WL027028
| Credited |
01/04/2023
|
|
|
9
| SEEMA(Self) PB-03-005-083-001/159 | SC |
Kutti
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | GURU HARSAHAI | SBIN0001546 |
2603005WL027028
| Credited |
01/04/2023
|
|
|
10
| KULWINDER SINGH(Son) PB-03-005-083-001/156 | SC |
Kutti
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | GURU HAR SAHAI | SBIN0050743 |
2603005WL027028
| Credited |
01/04/2023
|
|
|
| Daily Attendence | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 3 | | | | | | | | | | | | | | |