S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Ranjit kaur PB-20-012-030-001/204 | OTHER |
JARMASTPUR
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| IDBI BANK | TARN TARAN | IBKL0001027 |
2620012WL009647
| Credited |
29/03/2023
|
|
|
2
| Amar kaur(Self) PB-20-012-030-001/278 | SC |
JARMASTPUR
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| CENTRAL BANK OF INDIA | PALASAUR | CBIN0282201 |
2620012WL009647
| Credited |
29/03/2023
|
|
|
3
| PARKASH KAUR(Daughter) PB-20-012-030-001/22 | SC |
JARMASTPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| CENTRAL BANK OF INDIA | PALASAUR | CBIN0282201 |
2620012WL009647
| Credited |
29/03/2023
|
|
|
4
| SUKHWINDER KAUR(Daughter) PB-20-012-030-001/24 | SC |
JARMASTPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| CENTRAL BANK OF INDIA | PALASAUR | CBIN0282201 |
2620012WL009647
| Credited |
29/03/2023
|
|
|
5
| Manjit kaur(Self) PB-20-012-030-001/298 | SC |
JARMASTPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| CENTRAL BANK OF INDIA | PALASAUR | CBIN0282201 |
2620012WL009647
| Credited |
29/03/2023
|
|
|
6
| Joginder kaur(Self) PB-20-012-030-001/297 | OTHER |
JARMASTPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| CENTRAL BANK OF INDIA | PALASAUR | CBIN0282201 |
2620012WL009647
| Credited |
29/03/2023
|
|
|
7
| Joginder kaur(Wife) PB-20-012-030-001/283 | SC |
JARMASTPUR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| INDIAN BANK | Tarn Taran | IDIB000T176 |
2620012WL009647
| Credited |
29/03/2023
|
|
|
8
| Harpreet kaur PB-20-012-030-001/239 | OTHER |
JARMASTPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| INDIAN BANK | Tarn Taran | IDIB000T176 |
2620012WL009647
| Credited |
29/03/2023
|
|
|
9
| MANJINDER SINGH(Self) PB-20-012-030-001/25 | SC |
JARMASTPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| INDIAN BANK | Tarn Taran | IDIB000T176 |
2620012WL009647
| Credited |
29/03/2023
|
|
|
10
| GURJANT SINGH(Son) PB-20-012-030-001/15 | SC |
JARMASTPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| INDIAN BANK | Tarn Taran | IDIB000T176 |
2620012WL009647
| Credited |
29/03/2023
|
|
|
| Daily Attendence | 10 | 9 | 8 | 6 | 2 | 4 | 4 | 4 | 3 | 4 | | | | | | | | | | | | | | |