S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Khajan Singh(Self) PB-03-004-047-001/48 | SC |
Haraj
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2603004WL002889
| Credited |
26/05/2023
|
|
|
2
| Kuldeep Kaur(Wife) PB-03-004-047-001/95 | SC |
Haraj
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2603004WL002889
| Credited |
26/05/2023
|
|
|
3
| Lakhvir Singh(Self) PB-03-004-047-001/91 | SC |
Haraj
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| CANARA BANK | TALWANDI BHAI | CNRB0002130 |
2603004WL002889
| Credited |
26/05/2023
|
|
|
4
| Rana singh(Self) PB-03-004-047-001/644 | OTHER |
Haraj
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| CANARA BANK | TALWANDI BHAI | CNRB0002130 |
2603004WL002889
| Credited |
26/05/2023
|
|
|
5
| Nirmal Singh(Self) PB-03-004-047-001/72 | SC |
Haraj
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| STATE BANK OF INDIA | TALAWANDI BHAI | SBIN0001550 |
2603004WL002889
| Credited |
26/05/2023
|
|
|
6
| Jagmohan singh(Self) PB-03-004-047-001/654 | OTHER |
Haraj
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| STATE BANK OF INDIA | TALAWANDI BHAI | SBIN0001550 |
2603004WL002889
| Credited |
26/05/2023
|
|
|
7
| Gurmeet kaur(Self) PB-03-004-047-001/655 | OTHER |
Haraj
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| STATE BANK OF INDIA | TALAWANDI BHAI | SBIN0001550 |
2603004WL002889
| Credited |
26/05/2023
|
|
|
8
| Karamjeet Kaur(Wife) PB-03-004-047-001/91 | SC |
Haraj
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| STATE BANK OF INDIA | TALAWANDI BHAI | SBIN0001550 |
2603004WL0004369
| Credited |
10/06/2023
|
|
|
9
| satbeer singh(Son) PB-03-004-047-001/476 | SC |
Haraj
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| HDFC | PRABHAT CINEMA | HDFC0001424 |
2603004WL002889
| Credited |
26/05/2023
|
|
|
10
| Amanjot Kaur(Self) PB-03-004-047-001/616 | SC |
Haraj
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB NATIONAL BANK | TALWANDI BHAI | PUNB0683800 |
2603004WL002889
| Credited |
26/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 9 | 0 | 9 | 0 | 0 | 10 | | | | | | | | | | | | | | |