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
| ramandeep Singh(Son) PB-03-007-043-001/132 | OTHER |
Chak Lambochar
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| INDIAN OVERSEAS BANK | JALALABAD (WEST) | IOBA0002335 |
2603007WL022214
| Credited |
06/01/2023
|
|
|
2
| Sandeep[ singh(Husband) PB-03-007-043-001/135 | SC |
Chak Lambochar
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | JALALABAD | SBIN0001756 |
2603007WL022214
| Credited |
06/01/2023
|
|
|
3
| BALJINDER SINGH(Son) PB-03-007-043-001/135 | SC |
Chak Lambochar
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | GHUBAYA | SBIN0007601 |
2603007WL022214
| Credited |
06/01/2023
|
|
|
4
| Jaspreet Singh(Son) PB-03-007-043-001/136 | OTHER |
Chak Lambochar
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| INDIAN BANK | JALALABAD | IDIB000J534 |
2603007WL022214
| Credited |
06/01/2023
|
|
|
5
| kalisha rani PB-03-007-043-001/133 | SC |
Chak Lambochar
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603007WL022214
| Credited |
06/01/2023
|
|
|
6
| Rashama bai PB-03-007-043-001/135 | SC |
Chak Lambochar
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603007WL022214
| Credited |
06/01/2023
|
|
|
| Daily Attendence | 6 | 6 | 5 | 5 | 0 | 6 | 5 | | | | | | | | | | | | | | |