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
| Gurmail Singh(Self) PB-03-004-123-001/155 | SC |
Thethar Kalan
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | TALWANDI BHAI | PUNB0683800 |
2603004WL032406
| Credited |
15/03/2021
|
|
|
2
| Shingara Singh PB-03-004-123-001/162 | SC |
Thethar Kalan
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | Talwandi Bhai | PUNB0009710 |
2603004WL032406
| Credited |
15/03/2021
|
|
|
3
| Sarban Singh(Self) PB-03-004-123-001/113 | SC |
Thethar Kalan
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| DISTRICT CENTRAL COOPERATIVE BANK | KARMA | 24 |
2603004WL032406
| Credited |
15/03/2021
|
|
|
4
| Amandeep Kaur(Wife) PB-03-004-123-001/135 | SC |
Thethar Kalan
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| DISTRICT CENTRAL COOPERATIVE BANK | KARMA | 24 |
2603004WL032406
| Credited |
12/03/2021
|
|
|
5
| Kuldeep Singh(Self) PB-03-004-123-001/159 | SC |
Thethar Kalan
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| STATE BANK OF INDIA | FEROZEPUR CANTT. | SBIN0000640 |
2603004WL032406
| Credited |
15/03/2021
|
|
|
6
| Navjot Singh(Self) PB-03-004-123-001/151 | SC |
Thethar Kalan
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | TALAWANDI BHAI | SBIN0001550 |
2603004WL032406
| Credited |
15/03/2021
|
|
|
7
| Jeewan Pal Singh(Self) PB-03-004-123-001/171 | SC |
Thethar Kalan
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| HDFC | MUDKI | HDFC0003226 |
2603004WL032406
| Credited |
12/03/2021
|
|
|
8
| Mandeep Kaur(Wife) PB-03-004-123-001/158 | SC |
Thethar Kalan
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| HDFC | MUDKI | HDFC0003226 |
2603004WL032406
| Credited |
12/03/2021
|
|
|
9
| Jasvir Kaur(Wife) PB-03-004-123-001/121 | SC |
Thethar Kalan
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| HDFC | MUDKI | HDFC0003226 |
2603004WL032406
| Credited |
12/03/2021
|
|
|
10
| Beant Singh(Self) PB-03-004-123-001/135 | SC |
Thethar Kalan
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| HDFC | MUDKI | HDFC0003226 |
2603004WL032406
| Credited |
12/03/2021
|
|
|
11
| Sukhpreet Kaur(Wife) PB-03-004-123-001/1 | SC |
Thethar Kalan
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| HDFC | MUDKI | HDFC0003226 |
2603004WL032406
| Credited |
12/03/2021
|
|
|
12
| Kuldeep Kaur PB-03-004-123-001/162 | SC |
Thethar Kalan
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| HDFC | MUDKI | HDFC0003226 |
2603004WL032406
| Credited |
12/03/2021
|
|
|
13
| harjinder kaur(Wife) PB-03-004-123-001/12 | SC |
Thethar Kalan
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| HDFC | GHALL KHURD | HDFC0003452 |
2603004WL032406
| Credited |
12/03/2021
|
|
|
14
| Amandeep Kaur(Wife) PB-03-004-123-001/147 | SC |
Thethar Kalan
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| HDFC | PRABHAT CINEMA | HDFC0001424 |
2603004WL032406
| Credited |
12/03/2021
|
|
|
15
| Balwant Kaur(Wife) PB-03-004-123-001/15 | SC |
Thethar Kalan
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| AXIS BANK | Hakumat singh wala | UTIB0002163 |
2603004WL032406
| Credited |
12/03/2021
|
|
|
16
| Jasvir Kaur(Wife) PB-03-004-123-001/118 | SC |
Thethar Kalan
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| AXIS BANK | Hakumat singh wala | UTIB0002163 |
2603004WL032406
| Credited |
12/03/2021
|
|
|
| Daily Attendence | 10 | 13 | 0 | 16 | 15 | 14 | 13 | | | | | | | | | | | | | | |