S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Surjit Singh(Self) PB-03-005-096-001/1492 | OTHER |
Mohan Ke Uttar
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| PUNJAB & SIND BANK | GURU HAR SAHAI, PUNJAB | PSIB0000248 |
2603005WL027634
| Credited |
01/04/2023
|
|
|
2
| Mindo Rani(Self) PB-03-005-096-001/1488 | OTHER |
Mohan Ke Uttar
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | GURU HARSAHAI | SBIN0001546 |
2603005WL027634
| Credited |
01/04/2023
|
|
|
3
| Parkash Kaur(Self) PB-03-005-096-001/1493 | OTHER |
Mohan Ke Uttar
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | GURU HARSAHAI | SBIN0001546 |
2603005WL027634
| Credited |
31/03/2023
|
|
|
4
| Kehar singh(Self) PB-03-005-096-001/1497 | SC |
Mohan Ke Uttar
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | GURU HARSAHAI | SBIN0001546 |
2603005WL027634
| Credited |
01/04/2023
|
|
|
5
| Tarsem Singh(Self) PB-03-005-096-001/1500 | OTHER |
Mohan Ke Uttar
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | GURU HARSAHAI | SBIN0001546 |
2603005WL027634
| Credited |
01/04/2023
|
|
|
6
| Paramjit Kaur(Wife) PB-03-005-096-001/1490 | OTHER |
Mohan Ke Uttar
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | GURU HARSAHAI | SBIN0001546 |
2603005WL027634
| Credited |
01/04/2023
|
|
|
7
| Santosh Rani(Wife) PB-03-005-096-001/1489 | OTHER |
Mohan Ke Uttar
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | GURU HARSAHAI | SBIN0001546 |
2603005WL027634
| Credited |
01/04/2023
|
|
|
8
| Satnam Singh(Self) PB-03-005-096-001/1501 | OTHER |
Mohan Ke Uttar
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| INDIAN BANK | GURU HAR SAHAI | IDIB000G660 |
2603005WL027634
| Credited |
01/04/2023
|
|
|
9
| Toosa Singh(Wife) PB-03-005-096-001/1499 | SC |
Mohan Ke Uttar
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| INDIAN BANK | GURU HAR SAHAI | IDIB000G660 |
2603005WL027634
| Credited |
01/04/2023
|
|
|
| Daily Attendence | 6 | 8 | 0 | 8 | 0 | 6 | 8 | 8 | | | | | | | | | | | | | | |