S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| chand singh(Self) PB-03-011-106-001/128 | OTHER |
Padhri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| STATE BANK OF INDIA | MAKHU | SBIN0002360 |
2603011WL003961
| Credited |
19/07/2022
|
|
|
2
| malkeet singh(Self) PB-03-011-106-001/120 | OTHER |
Padhri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | MAKHU | SBIN0002360 |
2603011WL003961
| Credited |
19/07/2022
|
|
|
3
| rashpal singh(Self) PB-03-011-106-001/117 | OTHER |
Padhri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| STATE BANK OF INDIA | MAKHU | SBIN0002360 |
2603011WL003961
| Credited |
19/07/2022
|
|
|
4
| moshampreet singh(Self) PB-03-011-106-001/134 | OTHER |
Padhri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| HDFC | MAKHU | HDFC0002362 |
2603011WL003961
| Credited |
19/07/2022
|
|
|
5
| manpreet kaur(Self) PB-03-011-106-001/135 | OTHER |
Padhri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| HDFC | MAKHU | HDFC0002362 |
2603011WL003961
| Credited |
19/07/2022
|
|
|
6
| gurpreet singh(Self) PB-03-011-106-001/136 | OTHER |
Padhri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| HDFC | MAKHU | HDFC0002362 |
2603011WL003961
| Credited |
19/07/2022
|
|
|
7
| sukhdeep singh(Self) PB-03-011-106-001/121 | OTHER |
Padhri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB NATIONAL BANK | MAKHU BHATINDA | PUNB0682800 |
2603011WL003961
| Credited |
19/07/2022
|
|
|
8
| Jasveer Kaur(Self) PB-03-011-106-001/114 | OTHER |
Padhri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603011WL003961
| Credited |
19/07/2022
|
|
|
9
| kulwant singh(Self) PB-03-011-106-001/144 | OTHER |
Padhri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| AXIS BANK | MAKHU | UTIB0004279 |
2603011WL003961
| Credited |
19/07/2022
|
|
|
10
| Harjinder Singh(Self) PB-03-011-106-001/57 | SC |
Padhri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| AXIS BANK | MAKHU | UTIB0004279 |
2603011WL003961
| Credited |
19/07/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 8 | | | | | | | | | | | | | | |