S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Kulwinder kaur(Self) PB-01-009-015-001/58 | OTHER |
MAMANPUR
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB & SIND BANK | Kalanaur | PSIB0000520 |
2601009WL018135
| Credited |
01/01/2024
|
|
|
2
| Gurjit singh(Self) PB-01-009-015-001/66 | OTHER |
MAMANPUR
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | DERA BABA NANAK | PUNB0062100 |
2601009WL018135
| Credited |
01/01/2024
|
|
|
3
| Avtar Singh(Self) PB-01-009-015-001/55 | OTHER |
MAMANPUR
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | DERA BABA NANAK | PUNB0062100 |
2601009WL018135
| Credited |
01/01/2024
|
|
|
4
| Avtar Singh(Self) PB-01-009-015-001/3 | OTHER |
MAMANPUR
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | Kaler Kalan | PSIB0000962 |
2601009WL018135
| Credited |
01/01/2024
|
|
|
5
| Harwinder Singh(Self) PB-01-009-015-001/22 | OTHER |
MAMANPUR
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| HDFC | KALANAUR | HDFC0002208 |
2601009WL018135
| Credited |
01/01/2024
|
|
|
6
| Inderjit kaur(Self) PB-01-009-015-001/61 | OTHER |
MAMANPUR
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | KALANAUR KAPURTHALA | PUNB0672200 |
2601009WL018135
| Credited |
01/01/2024
|
|
|
7
| Balwinder singh(Self) PB-01-009-015-001/56 | OTHER |
MAMANPUR
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB GRAMIN BANK | Shri Hargobindpur,Distt.Gurdaspur | PUNB0PGB003 |
2601009WL018135
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 7 | 7 | 0 | 4 | 5 | 0 | 7 | | | | | | | | | | | | | | |