S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| Harpreet kaur(Self) PB-20-009-022-001/363 | OTHER |
JAGETPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 282 |
2820
|
0
|
0
|
2820
| PUNJAB & SIND BANK | Chabal Kalan | PSIB0000515 |
2620009WL009151
| Credited |
01/02/2023
|
|
|
2
| Ramandeep Kaur(Self) PB-20-009-022-001/324 | SC |
JAGETPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 282 |
2820
|
0
|
0
|
2820
| PUNJAB NATIONAL BANK | CHABHAL | PUNB0057600 |
2620009WL009151
| Credited |
01/02/2023
|
|
|
3
| Dalbir Kaur(Self) PB-20-009-022-001/336 | OTHER |
JAGETPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| DISTRICT CENTRAL COOPERATIVE BANK | Tarn Taran cenreral cooprative , Daburji | 27 |
2620009WL009151
| Credited |
01/02/2023
|
|
|
4
| Savinder singh(Self) PB-20-009-022-001/360 | SC |
JAGETPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 282 |
2820
|
0
|
0
|
2820
| STATE BANK OF INDIA | KASSEL | SBIN0007469 |
2620009WL009151
| Credited |
01/02/2023
|
|
|
5
| Baljit Kaur(Self) PB-20-009-022-001/322 | SC |
JAGETPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 282 |
2820
|
0
|
0
|
2820
| STATE BANK OF INDIA | KASSEL | SBIN0007469 |
2620009WL009151
| Credited |
01/02/2023
|
|
|
6
| Balwinder Kaur(Self) PB-20-009-022-001/319 | SC |
JAGETPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 282 |
2820
|
0
|
0
|
2820
| STATE BANK OF INDIA | KASSEL | SBIN0007469 |
2620009WL009151
| Credited |
01/02/2023
|
|
|
7
| Simran kaur(Self) PB-20-009-022-001/365 | OTHER |
JAGETPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 282 |
2820
|
0
|
0
|
2820
| STATE BANK OF INDIA | KASSEL | SBIN0007469 |
2620009WL009151
| Credited |
01/02/2023
|
|
|
8
| Sandeep Kaur(Self) PB-20-009-022-001/323 | SC |
JAGETPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 282 |
2820
|
0
|
0
|
2820
| HDFC | DHAND | HDFC0003413 |
2620009WL009151
| Credited |
01/02/2023
|
|
|
9
| JAGDEV Singh(Self) PB-20-009-022-001/366 | OTHER |
JAGETPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| PUNJAB NATIONAL BANK | THATA,BABA BUDH.PUB.SCHOOL | PUNB0627300 |
2620009WL009151
| Credited |
01/02/2023
|
|
|
10
| Amandeep Kaur(Self) PB-20-009-022-001/364 | OTHER |
JAGETPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 282 |
2820
|
0
|
0
|
2820
| PUNJAB NATIONAL BANK | THATA,BABA BUDH.PUB.SCHOOL | PUNB0627300 |
2620009WL009151
| Credited |
01/02/2023
|
|
|
| Daily Attendence | 10 | 9 | 9 | 9 | 10 | 10 | 10 | 10 | 10 | 9 | 2 | 2 | | | | | | | | | | | | | | |