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
| sarbjit kaur(Self) PB-03-004-123-001/191 | SC |
Thethar Kalan
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | TALAWANDI BHAI | SBIN0001550 |
2603004WL011810
| Credited |
28/09/2021
|
|
|
2
| kulwant kaur(Self) PB-03-004-123-001/193 | OTHER |
Thethar Kalan
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | TALAWANDI BHAI | SBIN0001550 |
2603004WL011810
| Credited |
20/10/2021
|
|
|
3
| jasveer singh(Self) PB-03-004-123-001/181 | SC |
Thethar Kalan
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| HDFC | MUDKI | HDFC0003226 |
2603004WL011810
| Credited |
28/09/2021
|
|
|
4
| Jeewan Pal Singh(Self) PB-03-004-123-001/171 | SC |
Thethar Kalan
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| HDFC | MUDKI | HDFC0003226 |
2603004WL011810
| Credited |
28/09/2021
|
|
|
5
| Naseeb Kaur PB-03-004-123-001/173 | SC |
Thethar Kalan
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| HDFC | GHALL KHURD | HDFC0003452 |
2603004WL011810
| Credited |
28/09/2021
|
|
|
6
| Gurmeet kaur(Wife) PB-03-004-123-001/197 | SC |
Thethar Kalan
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| HDFC | PRABHAT CINEMA | HDFC0001424 |
2603004WL011810
| Credited |
28/09/2021
|
|
|
7
| Sukhpreet Kaur PB-03-004-123-001/193 | OTHER |
Thethar Kalan
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | NARAINGARH | SBIN0000614 |
2603004WL011810
| Credited |
20/10/2021
|
|
|
8
| chand kaur(Self) PB-03-004-123-001/199 | SC |
Thethar Kalan
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| AXIS BANK | Hakumat singh wala | UTIB0002163 |
2603004WL011810
| Credited |
28/09/2021
|
|
|
9
| sadhu singh(Self) PB-03-004-123-001/185 | OTHER |
Thethar Kalan
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| AXIS BANK | Hakumat singh wala | UTIB0002163 |
2603004WL011810
| Credited |
20/10/2021
|
|
|
10
| tej kaur(Self) PB-03-004-123-001/186 | OTHER |
Thethar Kalan
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| AXIS BANK | Hakumat singh wala | UTIB0002163 |
2603004WL011810
| Credited |
20/10/2021
|
|
|
11
| Sarbjit kaur(Wife) PB-03-004-123-001/176 | SC |
Thethar Kalan
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| AXIS BANK | Hakumat singh wala | UTIB0002163 |
2603004WL011810
| Credited |
28/09/2021
|
|
|
| Daily Attendence | 6 | 9 | 11 | 11 | 9 | 9 | 0 | | | | | | | | | | | | | | |