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
| Gurpeet singh(Self) PB-20-012-068-001/809 | SC |
PALASOUR
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| UNION BANK OF INDIA | AMRITSAR MAIN | UBIN0530824 |
2620012WL012172
| Credited |
20/04/2024
|
|
|
2
| kulwinder kaur(Self) PB-20-012-068-001/775 | SC |
PALASOUR
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| CENTRAL BANK OF INDIA | PALASAUR | CBIN0282201 |
2620012WL012172
| Credited |
20/04/2024
|
|
|
3
| Rani PB-20-012-068-001/745 | SC |
PALASOUR
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| CENTRAL BANK OF INDIA | PALASAUR | CBIN0282201 |
2620012WL012172
| Credited |
20/04/2024
|
|
|
4
| Varinderbir singh PB-20-012-068-001/771 | SC |
PALASOUR
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| CENTRAL BANK OF INDIA | PALASAUR | CBIN0282201 |
2620012WL012172
| Credited |
20/04/2024
|
|
|
5
| Harjinder kaur(Self) PB-20-012-068-001/810 | SC |
PALASOUR
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | TARN TARAN | SBIN0000723 |
2620012WL012172
| Credited |
20/04/2024
|
|
|
6
| Jalwinder singh PB-20-012-068-001/735 | SC |
PALASOUR
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| CENTRAL BANK OF INDIA | PALASAUR | CBIN0282201 |
2620012WL012172
| Credited |
20/04/2024
|
|
|
7
| sukhdev singh PB-20-012-068-001/758 | SC |
PALASOUR
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB GRAMIN BANK | Punjab gramin bank Jeobala | PUNB0PGB003 |
2620012WL012172
| Credited |
20/04/2024
|
|
|
8
| Rupa kaur PB-20-012-068-001/721 | SC |
PALASOUR
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB GRAMIN BANK | Punjab gramin bank Jeobala | PUNB0PGB003 |
2620012WL012172
| Credited |
20/04/2024
|
|
|
| Daily Attendence | 0 | 8 | 8 | 0 | 8 | 8 | 7 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |