S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| BHAJAN SINGH(Self) PB-03-011-004-001/7 | SC |
Amir Shahwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 322 |
3542
|
0
|
0
|
3542
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2603011WL000568
| Credited |
04/05/2024
|
|
ranjit singh
|
2
| rajwinder kaur(Self) PB-03-011-004-001/72 | OTHER |
Amir Shahwala
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
7
| 322 |
2254
|
0
|
0
|
2254
| PUNJAB NATIONAL BANK | FATEHGARH PANJTOOR | PUNB0065500 |
2603011WL000568
| Credited |
04/05/2024
|
|
ranjit singh
|
3
| sukhdev singh(Self) PB-03-011-043-001/170 | OTHER |
Buh Gujran
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
7
| 322 |
2254
|
0
|
0
|
2254
| STATE BANK OF INDIA | FATEHGARH PANJTOOR | SBIN0013685 |
2603011WL000568
| Credited |
04/05/2024
|
|
ranjit singh
|
4
| Kamaljeet kaur(Wife) PB-03-011-043-001/158 | OTHER |
Buh Gujran
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
7
| 322 |
2254
|
0
|
0
|
2254
| HDFC | JOGEWALA | HDFC0004863 |
2603011WL000568
| Credited |
04/05/2024
|
|
ranjit singh
|
5
| Mandip singh(Self) PB-03-011-043-001/220 | OTHER |
Buh Gujran
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
7
| 322 |
2254
|
0
|
0
|
2254
| HDFC | JOGEWALA | HDFC0004863 |
2603011WL000568
| Credited |
04/05/2024
|
|
ranjit singh
|
6
| GURDEV SINGH(Self) PB-03-011-004-001/9 | SC |
Amir Shahwala
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 322 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | MUNDI CHHURI MARAN | SBIN0050477 |
2603011WL000568
| Credited |
04/05/2024
|
|
ranjit singh
|
7
| gurpreet singh(Self) PB-03-011-004-001/586 | SC |
Amir Shahwala
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | MAKHU | SBIN0002360 |
2603011WL000568
| Credited |
04/05/2024
|
|
ranjit singh
|
8
| Jagdeesh Singh(Self) PB-03-011-004-001/93 | OTHER |
Amir Shahwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 322 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | MUNDI CHHURI MARAN | SBIN0050477 |
2603011WL000568
| Credited |
04/05/2024
|
|
ranjit singh
|
9
| Prem singh(Self) PB-03-011-043-001/273 | OTHER |
Buh Gujran
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
7
| 322 |
2254
|
0
|
0
|
2254
| AXIS BANK | MAKHU | UTIB0004279 |
2603011WL000568
| Credited |
04/05/2024
|
|
ranjit singh
|
| Daily Attendence | 8 | 8 | 3 | 8 | 2 | 9 | 9 | 2 | 3 | 9 | 9 | | | | | | | | | | | | | | |