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
| Parmjit Kaur(Wife) PB-02-016-056-001/91 | SC |
|
N
|
P
|
P
|
P
|
N
|
N
|
N
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | RAJASANSI | PUNB0083900 |
2602016WL019889
| Credited |
12/05/2023
|
|
|
2
| Gurmaj Kaur(Wife) PB-02-016-056-001/32 | SC |
|
N
|
P
|
P
|
P
|
N
|
N
|
N
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | BHALLAPIND | PUNB0132300 |
2602016WL019889
| Credited |
13/05/2023
|
|
|
3
| Jassa Singh(Self) PB-02-016-056-001/99 | SC |
|
N
|
P
|
P
|
P
|
N
|
N
|
N
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | CHETANPURA | PUNB0141300 |
2602016WL0020151
| Credited |
02/05/2024
|
|
|
4
| Surjit kaur(Self) PB-02-016-056-001/86 | SC |
|
N
|
P
|
P
|
P
|
N
|
N
|
N
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | HARSHA CHINNA | PUNB0158110 |
2602016WL019889
| Credited |
13/05/2023
|
|
|
5
| Rajwant Kaur(Self) PB-02-016-056-001/87 | SC |
|
N
|
P
|
P
|
P
|
N
|
N
|
N
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | HARSHA CHINNA | PUNB0158110 |
2602016WL0020156
| Credited |
02/05/2024
|
|
|
6
| SARABJIT KAUR PB-02-016-056-001/22 | SC |
|
N
|
P
|
P
|
P
|
N
|
N
|
N
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | HARSHA CHINNA | PUNB0158110 |
2602016WL019889
| Credited |
13/05/2023
|
|
|
7
| MAHINDER SINGH PB-02-016-056-001/4 | SC |
|
N
|
P
|
P
|
P
|
N
|
N
|
N
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | HARSHA CHHINA | SBIN0050461 |
2602016WL019889
| Credited |
12/05/2023
|
|
|
8
| Sarbjit Singh(Self) PB-02-016-056-001/45 | OTHER |
|
N
|
P
|
P
|
P
|
N
|
N
|
N
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | HARSHA CHHINA | SBIN0050461 |
2602016WL019889
| Credited |
12/05/2023
|
|
|
9
| Gurjit Kaur(Self) PB-02-016-056-001/247 | SC |
|
N
|
P
|
P
|
P
|
N
|
N
|
N
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL0020156
| Credited |
02/05/2024
|
|
|
| Daily Attendence | 0 | 9 | 9 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |