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
| mukha singh(Self) PB-02-001-064-001/361 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| DISTRICT CENTRAL COOPERATIVE BANK | Chheharta | 45 |
2602001WL017963
| Credited |
08/02/2023
|
|
|
2
| kuldeep singh(Self) PB-02-001-064-001/358 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| IDBI BANK | AJNALA | IBKL0000918 |
2602001WL017963
| Credited |
08/02/2023
|
|
|
3
| rajbir kaur(Self) PB-02-001-064-001/320 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| IDBI BANK | AJNALA | IBKL0000918 |
2602001WL017963
| Credited |
08/02/2023
|
|
|
4
| jaskaran kaur(Self) PB-02-001-064-001/341 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| IDBI BANK | AJNALA | IBKL0000918 |
2602001WL017963
| Credited |
08/02/2023
|
|
|
5
| gurmej PB-02-001-064-001/12 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL0019132
|
|
|
|
|
6
| rimpi(Self) PB-02-001-064-001/312 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL017963
| Credited |
08/02/2023
|
|
|
7
| Bambo PB-02-001-064-001/143 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL017963
| Credited |
08/02/2023
|
|
|
8
| jasbir singh(Self) PB-02-001-064-001/357 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| UNION BANK OF INDIA | AJNALA | UBIN0566675 |
2602001WL017963
| Credited |
08/02/2023
|
|
|
9
| jyoti(Wife) PB-02-001-064-001/164 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL017963
| Credited |
08/02/2023
|
|
|
10
| ranjit kaur(Self) PB-02-001-064-001/360 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| BANK OF BARODA | AJNALA | BARB0DBAJNA |
2602001WL017963
| Credited |
08/02/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |