S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| Prab Kaur(Self) PB-20-009-025-001/351 | OTHER |
KHAAIR DINKE
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB & SIND BANK | Chabal Kalan | PSIB0000515 |
2620009WL004401
| Credited |
02/09/2023
|
|
|
2
| Harjit Kaur(Self) PB-20-009-025-001/354 | OTHER |
KHAAIR DINKE
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 303 |
303
|
0
|
0
|
303
| STATE BANK OF INDIA | KATRA KHAZANA, AMRITSAR | SBIN0001569 |
2620009WL004401
| Credited |
02/09/2023
|
|
|
3
| kosheliya(Self) PB-20-009-025-001/350 | OTHER |
KHAAIR DINKE
|
X
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| STATE BANK OF INDIA | CHABHAL | SBIN0050348 |
2620009WL004401
| Credited |
02/09/2023
|
|
|
4
| Bindo(Self) PB-20-009-025-001/357 | OTHER |
KHAAIR DINKE
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB NATIONAL BANK | THATA,BABA BUDH.PUB.SCHOOL | PUNB0627300 |
2620009WL004401
| Credited |
02/09/2023
|
|
|
5
| Amandeep Kaur(Self) PB-20-009-025-001/393 | SC |
KHAAIR DINKE
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB NATIONAL BANK | Punjab gramin bank | PUNB0PGB003 |
2620009WL004401
| Credited |
02/09/2023
|
|
|
| Daily Attendence | 4 | 4 | 0 | 0 | 4 | 4 | 1 | 4 | 4 | 0 | 3 | 4 | 4 | | | | | | | | | | | | | | |