S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| GURMEET KAUR PB-02-001-138-001/3 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL016500
| Credited |
30/03/2024
|
|
Kulwinder singh
|
2
| Robin(Self) PB-02-001-138-001/283 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB & SIND BANK | AMRITSAR, BASANT AVENUE | PSIB0000805 |
2602001WL016500
| Credited |
30/03/2024
|
|
Kulwinder singh
|
3
| GURJINDER KAUR PB-02-001-138-001/4 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL016500
| Credited |
30/03/2024
|
|
Kulwinder singh
|
4
| HARDEEP SINGH PB-02-001-138-001/1 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL016500
| Credited |
30/03/2024
|
|
Kulwinder singh
|
5
| JASPAL KAUR PB-02-001-138-001/10 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL016500
| Credited |
30/03/2024
|
|
Kulwinder singh
|
6
| JAGIR MASIH PB-02-001-138-001/17 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL016500
| Credited |
30/03/2024
|
|
Kulwinder singh
|
7
| hira(Self) PB-02-001-138-001/228 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL016500
| Credited |
30/03/2024
|
|
Kulwinder singh
|
8
| TARSEM MASIH(Self) PB-02-001-138-001/24 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL016500
| Credited |
30/03/2024
|
|
Kulwinder singh
|
9
| TARSEM MASIH PB-02-001-138-001/34 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL016500
| Credited |
30/03/2024
|
|
Kulwinder singh
|
| Daily Attendence | 9 | 9 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |