S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Chhinder kaur(Self) PB-05-016-091-001/129 | SC |
Thamuwal
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
X
|
X
|
5
| 303 |
1515
|
0
|
0
|
1515
| UCO BANK | SHAHKOT | UCBA0000262 |
2605016WL002459
| Credited |
20/06/2024
|
|
Harbhajan singh
|
2
| AMARJIT SINGH(Self) PB-05-016-070-001/73 | SC |
Rame
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
X
|
X
|
5
| 303 |
1515
|
0
|
0
|
1515
| UCO BANK | LASURI | UCBA0001314 |
2605016WL002459
| Credited |
20/06/2024
|
|
Harbhajan singh
|
3
| Rubi(Self) PB-05-016-091-001/126 | SC |
Thamuwal
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
X
|
X
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | SHAHKOT | SBIN0001791 |
2605016WL002459
| Credited |
20/06/2024
|
|
Harbhajan singh
|
4
| Veero(Self) PB-05-016-091-001/128 | SC |
Thamuwal
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
X
|
X
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | SHAHKOT | SBIN0001791 |
2605016WL002459
| Credited |
20/06/2024
|
|
Harbhajan singh
|
5
| Geeta Rani(Wife) PB-05-016-091-001/139 | SC |
Thamuwal
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
X
|
X
|
5
| 303 |
1515
|
0
|
0
|
1515
| INDIAN BANK | SHAHKOT | IDIB000S639 |
2605016WL002459
| Credited |
20/06/2024
|
|
Harbhajan singh
|
6
| Baksho(Self) PB-05-016-091-001/130 | SC |
Thamuwal
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
X
|
X
|
5
| 303 |
1515
|
0
|
0
|
1515
| UNION BANK OF INDIA | SHAHKOT | UBIN0561550 |
2605016WL002459
| Credited |
20/06/2024
|
|
Harbhajan singh
|
7
| VIRSO BAI(Self) PB-05-016-091-001/119 | SC |
Thamuwal
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
X
|
X
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB GRAMIN BANK | Shahkot | PUNB0PGB003 |
2605016WL002459
| Credited |
20/06/2024
|
|
Harbhajan singh
|
8
| Munish Kumar(Son) PB-05-016-078-001/31 | SC |
Salaicha
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
X
|
X
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB GRAMIN BANK | Shahkot | PUNB0PGB003 |
2605016WL002459
| Credited |
20/06/2024
|
|
Harbhajan singh
|
| Daily Attendence | 8 | 8 | 0 | 0 | 8 | 7 | 0 | 8 | 0 | 0 | | | | | | | | | | | | | | |