S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Harjinder Kaur(Self) PB-02-001-081-001/72 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL009277
| Credited |
26/10/2022
|
|
|
2
| rajwinder kaur PB-02-001-081-001/167 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL009277
| Credited |
26/10/2022
|
|
|
3
| sarbjeet kaur PB-02-001-081-001/148 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | VACHHOYA | PUNB0090900 |
2602001WL009277
| Credited |
26/10/2022
|
|
|
4
| Sukhwinder Singh PB-02-001-081-001/127 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | FATEHGARH CHURIAN | SBIN0011902 |
2602001WL009277
| Credited |
26/10/2022
|
|
|
5
| rajwinder kaur PB-02-001-081-001/166 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| UNION BANK OF INDIA | FATEHGARH CHURIAN | UBIN0566748 |
2602001WL009277
| Credited |
26/10/2022
|
|
|
6
| Pramjit kaur PB-02-001-081-001/101 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL009277
| Credited |
26/10/2022
|
|
|
7
| harjeet kaur PB-02-001-081-001/147 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL009277
| Credited |
26/10/2022
|
|
|
8
| kulwant kaur PB-02-001-081-001/149 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL009277
| Credited |
26/10/2022
|
|
|
9
| manpreet kaur PB-02-001-081-001/151 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL009277
| Credited |
26/10/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 7 | 6 | 0 | | | | | | | | | | | | | | |