S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Gurjit Singh(Self) PB-03-004-115-001/516 | OTHER |
Sher Khanwala
|
B
|
B
|
P
|
A
|
A
|
P
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| ICICI BANK | FEROZEPUR | ICIC0000448 |
2603004WL028284
| Credited |
20/04/2024
|
|
Yadqinder Singh
|
2
| Mukhtiar(Self) PB-03-004-115-001/2 | SC |
Sher Khanwala
|
B
|
B
|
P
|
A
|
A
|
P
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | Ferozepur Cantt | PUNB0045010 |
2603004WL028284
| Credited |
20/04/2024
|
|
Yadqinder Singh
|
3
| Manpreet Kaur(Wife) PB-03-004-115-001/58 | SC |
Sher Khanwala
|
B
|
B
|
P
|
A
|
A
|
P
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | Khai Pheme Ke | PUNB0049710 |
2603004WL028284
| Credited |
20/04/2024
|
|
Yadqinder Singh
|
4
| Avtar Singh(Self) PB-03-004-115-001/139 | OTHER |
Sher Khanwala
|
B
|
B
|
P
|
A
|
A
|
P
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | SANDE HASHAM | PUNB0106500 |
2603004WL028284
| Credited |
20/04/2024
|
|
Yadqinder Singh
|
5
| Parmjeet Kaur(Self) PB-03-004-115-001/143 | OTHER |
Sher Khanwala
|
B
|
B
|
P
|
A
|
A
|
P
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | SANDE HASHAM | PUNB0106500 |
2603004WL028284
| Credited |
20/04/2024
|
|
Yadqinder Singh
|
6
| Karnail Singh(Self) PB-03-004-115-001/146 | OTHER |
Sher Khanwala
|
B
|
B
|
P
|
A
|
A
|
P
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | SANDE HASHAM | PUNB0106500 |
2603004WL028284
| Credited |
20/04/2024
|
|
Yadqinder Singh
|
7
| Rajwinder Kaur(Self) PB-03-004-089-001/128 | OTHER |
Najju Shah Misri
|
B
|
B
|
P
|
A
|
A
|
P
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | KULGARHI | SBIN0051354 |
2603004WL028284
| Credited |
20/04/2024
|
|
Yadqinder Singh
|
8
| Sukhwinder Singh(Self) PB-03-004-115-001/140 | OTHER |
Sher Khanwala
|
B
|
B
|
P
|
A
|
A
|
P
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | KULGARHI | SBIN0051354 |
2603004WL028284
| Credited |
20/04/2024
|
|
Yadqinder Singh
|
9
| Sarabjit Singh(Self) PB-03-004-115-001/199 | OTHER |
Sher Khanwala
|
B
|
B
|
P
|
A
|
A
|
P
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| KOTAK MAHINDRA BANK LTD. | TALWANDI BHAI | KKBK0004094 |
2603004WL028284
| Credited |
20/04/2024
|
|
Yadqinder Singh
|
| Daily Attendence | 0 | 0 | 9 | 0 | 0 | 9 | 0 | | | | | | | | | | | | | | |