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
| KARAM SINGH(Self) PB-02-006-075-002/219 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | SATHIALA | PUNB0089500 |
2602006WL012331
| Credited |
11/11/2022
|
|
|
2
| JAGIR KAUR(Self) PB-02-006-075-002/218 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | SATHIALA | PUNB0089500 |
2602006WL012331
| Credited |
11/11/2022
|
|
|
3
| TIRATH SINGH(Self) PB-02-006-075-002/256 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | SATHIALA | PUNB0089500 |
2602006WL012331
| Credited |
11/11/2022
|
|
|
4
| SAWRAN KAUR(Self) PB-02-006-075-002/301 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | SATHIALA | PUNB0089500 |
2602006WL012331
| Credited |
11/11/2022
|
|
|
5
| Davinder Kaur(Self) PB-02-006-075-002/261 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | SATHIALA | PUNB0089500 |
2602006WL012331
| Credited |
11/11/2022
|
|
|
6
| HARPREET SINGH(Self) PB-02-006-075-002/298 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | SATHIALA | PUNB0089500 |
2602006WL012331
| Credited |
11/11/2022
|
|
|
7
| ANITA(Self) PB-02-006-075-002/241 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | SATHIALA | PUNB0089500 |
2602006WL012331
| Credited |
11/11/2022
|
|
|
8
| SAVINDER KAUR(Self) PB-02-006-075-002/242 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | SATHIALA | PUNB0089500 |
2602006WL012331
| Credited |
11/11/2022
|
|
|
9
| KAMALJIT KAUR(Self) PB-02-006-075-002/258 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602006WL012331
| Credited |
11/11/2022
|
|
|
10
| SARABJIT SINGH(Self) PB-02-006-035-001/66 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| UNION BANK OF INDIA | BEAS | UBIN0563668 |
2602006WL012331
| Credited |
11/11/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |