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
| Baljinder kaur(Self) PB-20-013-033-001/712 | SC |
KALSIAN KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB NATIONAL BANK | Khalra Tarntaran | PUNB0010810 |
2620014WL000748
| Credited |
19/05/2023
|
|
|
2
| Binder Kaur(Self) PB-20-013-033-001/505 | OTHER |
KALSIAN KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| INDIA POST PAYMENTS BANK | TARNTARAN | IPOS0000001 |
2620014WL000748
| Credited |
19/05/2023
|
|
|
3
| Payaro(Self) PB-20-013-033-001/225 | SC |
KALSIAN KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| INDIA POST PAYMENTS BANK | TARNTARAN | IPOS0000001 |
2620014WL000748
| Credited |
19/05/2023
|
|
|
4
| Naveen kaur(Self) PB-20-013-033-001/460 | SC |
KALSIAN KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| INDIA POST PAYMENTS BANK | TARNTARAN | IPOS0000001 |
2620014WL000748
| Credited |
19/05/2023
|
|
|
5
| Gurjit Kaur(Self) PB-20-013-033-001/473 | SC |
KALSIAN KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| INDIA POST PAYMENTS BANK | TARNTARAN | IPOS0000001 |
2620014WL000748
| Credited |
19/05/2023
|
|
|
6
| Kashmir Singh(Self) PB-20-013-033-001/858 | SC |
KALSIAN KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| INDIA POST PAYMENTS BANK | TARNTARAN | IPOS0000001 |
2620014WL000748
| Credited |
19/05/2023
|
|
|
7
| Veero(Self) PB-20-013-033-001/182 | SC |
KALSIAN KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620014WL000748
| Credited |
19/05/2023
|
|
|
8
| Paramjit Kaur(Self) PB-20-013-033-001/478 | OTHER |
KALSIAN KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620014WL000748
| Credited |
19/05/2023
|
|
|
9
| Gurmit kaur(Self) PB-20-013-033-001/857 | SC |
KALSIAN KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620014WL000748
| Credited |
19/05/2023
|
|
|
10
| Gurjant singh(Self) PB-20-013-033-001/702 | OTHER |
KALSIAN KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| KOTAK MAHINDRA BANK LTD. | MARI GAURH SINGH | KKBK0004073 |
2620014WL000748
| Credited |
19/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |