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
| SWARAN KAUR(Wife) PB-02-001-064-001/291 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 303 |
4242
|
0
|
0
|
4242
| DISTRICT CENTRAL COOPERATIVE BANK | Chheharta | 45 |
2602001WL018299
| Credited |
24/04/2024
|
|
|
2
| Ripanjit Singh(Self) PB-02-001-064-001/446 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 303 |
4242
|
0
|
0
|
4242
| IDBI BANK | AJNALA | IBKL0000918 |
2602001WL018299
| Credited |
24/04/2024
|
|
|
3
| Kashmir Singh(Self) PB-02-001-004-001/66 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 303 |
4242
|
0
|
0
|
4242
| PUNJAB NATIONAL BANK | TALWANDI RAIDADU | PUNB0144000 |
2602001WL018299
| Credited |
24/04/2024
|
|
|
4
| Kirpal Singh(Self) PB-02-001-004-001/96 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 303 |
4242
|
0
|
0
|
4242
| PUNJAB NATIONAL BANK | TALWANDI RAIDADU | PUNB0144000 |
2602001WL018299
| Credited |
24/04/2024
|
|
|
5
| jatinder kaur(Self) PB-02-001-004-001/126 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 303 |
4242
|
0
|
0
|
4242
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL018299
| Credited |
24/04/2024
|
|
|
6
| AMANDEEP KAUR PB-02-001-064-001/281 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 303 |
4242
|
0
|
0
|
4242
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL018299
| Credited |
24/04/2024
|
|
|
7
| RIAZ(Self) PB-02-001-064-001/221 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 303 |
4242
|
0
|
0
|
4242
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL018299
| Credited |
24/04/2024
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | | | | | | | | | | | | | | |