S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| Manpreet kaur(Self) PB-02-001-116-001/271 | SC |
|
P
|
P
|
2
| 322 |
644
|
0
|
0
|
644
| PUNJAB NATIONAL BANK | TALWANDI RAIDADU | PUNB0144000 |
2602001WL000207
| Credited |
30/04/2024
|
|
Lovepreet singh
|
2
| Harpreet kaur(Self) PB-02-001-116-001/272 | SC |
|
P
|
P
|
2
| 322 |
644
|
0
|
0
|
644
| PUNJAB NATIONAL BANK | TALWANDI RAIDADU | PUNB0144000 |
2602001WL000207
| Credited |
30/04/2024
|
|
Lovepreet singh
|
3
| Ramandeep kaur(Self) PB-02-001-116-001/273 | SC |
|
P
|
P
|
2
| 322 |
644
|
0
|
0
|
644
| PUNJAB NATIONAL BANK | TALWANDI RAIDADU | PUNB0144000 |
2602001WL000207
| Credited |
30/04/2024
|
|
Lovepreet singh
|
4
| Paramjit Kaur(Self) PB-02-001-152-001/154 | SC |
MAZIMAUE
|
P
|
P
|
2
| 322 |
644
|
0
|
0
|
644
| PUNJAB NATIONAL BANK | TALWANDI RAIDADU | PUNB0144000 |
2602001WL000207
| Credited |
30/04/2024
|
|
Lovepreet singh
|
5
| Lakhbir Singh(Self) PB-02-001-116-001/46 | OTHER |
|
P
|
P
|
2
| 322 |
644
|
0
|
0
|
644
| CANARA BANK | AJNALA | CNRB0003145 |
2602001WL000207
| Credited |
30/04/2024
|
|
Lovepreet singh
|
6
| Kulwinder kaur(Self) PB-02-001-116-001/270 | SC |
|
P
|
P
|
2
| 322 |
644
|
0
|
0
|
644
| HDFC | CHAMYARI | HDFC0003274 |
2602001WL000207
| Credited |
30/04/2024
|
|
Lovepreet singh
|
7
| Bholi(Wife) PB-02-001-116-001/46 | OTHER |
|
P
|
P
|
2
| 322 |
644
|
0
|
0
|
644
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL000207
| Credited |
30/04/2024
|
|
Lovepreet singh
|
8
| bevi(Self) PB-02-001-116-001/79 | SC |
|
P
|
P
|
2
| 322 |
644
|
0
|
0
|
644
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL000207
| Credited |
30/04/2024
|
|
Lovepreet singh
|
9
| harjit singh(Self) PB-02-001-116-001/97 | SC |
|
P
|
P
|
2
| 322 |
644
|
0
|
0
|
644
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL000207
| Credited |
30/04/2024
|
|
Lovepreet singh
|
10
| Paramjit kaur(Self) PB-02-001-154-001/191 | SC |
Abadi Harnam Singh Wali
|
P
|
P
|
2
| 322 |
644
|
0
|
0
|
644
| AXIS BANK | AJNALA | UTIB0001416 |
2602001WL000207
| Credited |
30/04/2024
|
|
Lovepreet singh
|
| Daily Attendence | 10 | 10 | | | | | | | | | | | | | | |