S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| Baldev SIngh(Husband) PB-21-009-037-001/228-A | SC |
TALWANDI
|
A
|
P
|
P
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | BHADAUR BARNALA PUNJAB | PUNB0602500 |
2621009WL002912
| Credited |
18/08/2023
|
|
|
2
| Angrej Kaur(Self) PB-21-009-037-001/242-A | OTHER |
TALWANDI
|
A
|
P
|
P
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL002912
| Credited |
18/08/2023
|
|
|
3
| Baljeet kaur(Wife) PB-21-009-037-001/221 | SC |
TALWANDI
|
A
|
P
|
P
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL002912
| Credited |
18/08/2023
|
|
|
4
| Sukhmandeep Kaur(Self) PB-21-009-037-001/229-A | SC |
TALWANDI
|
A
|
P
|
P
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL002912
| Credited |
18/08/2023
|
|
|
5
| Karamjeet kaur(Self) PB-21-009-037-001/232-A | SC |
TALWANDI
|
A
|
A
|
P
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL002912
| Credited |
18/08/2023
|
|
|
6
| Mangtu Singh(Husband) PB-21-009-037-001/236 | SC |
TALWANDI
|
A
|
P
|
P
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL002912
| Credited |
18/08/2023
|
|
|
| Daily Attendence | 0 | 5 | 6 | 0 | | | | | | | | | | | | | | |