S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| Veena(Self) PB-02-016-061-001/466 | OTHER |
|
X
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| IDBI BANK | BOHLIAN | IBKL0001416 |
2602016WL006202
| Credited |
28/07/2023
|
|
|
2
| Robins(Self) PB-02-016-061-001/467 | SC |
|
X
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL006202
| Credited |
28/07/2023
|
|
|
3
| Sarabjit Kaur(Wife) PB-02-016-061-001/204 | SC |
|
X
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| CENTRAL BANK OF INDIA | OTHIAN | CBIN0282192 |
2602016WL006202
| Credited |
28/07/2023
|
|
|
4
| Jagtar Singh(Self) PB-02-001-094-001/148 | SC |
|
X
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602016WL006202
| Credited |
28/07/2023
|
|
|
5
| Kuldeep Kaur(Self) PB-02-001-094-001/278 | SC |
|
X
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
7
| 303 |
2121
|
0
|
0
|
2121
| KOTAK MAHINDRA BANK LTD. | AJNALA | KKBK0004057 |
2602016WL006202
| Credited |
28/07/2023
|
|
|
6
| Major Singh(Self) PB-02-001-094-001/279 | SC |
|
X
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
7
| 303 |
2121
|
0
|
0
|
2121
| KOTAK MAHINDRA BANK LTD. | AJNALA | KKBK0004057 |
2602016WL006202
| Credited |
28/07/2023
|
|
|
7
| Kanta Kaur(Wife) PB-02-016-061-001/160 | OTHER |
|
X
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL006202
| Credited |
28/07/2023
|
|
|
8
| Harjit Kaur(Wife) PB-02-016-061-001/154 | OTHER |
|
X
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL006202
| Credited |
28/07/2023
|
|
|
| Daily Attendence | 0 | 0 | 0 | 8 | 8 | 0 | 8 | 8 | 0 | 8 | 8 | 0 | 0 | 7 | 6 | 6 | | | | | | | | | | | | | | |