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
| JASWANT SINGH(Self) PB-03-006-009-001/231 | OTHER |
Shaman Khanka
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 320 |
1280
|
0
|
0
|
1280
| DISTRICT CENTRAL COOPERATIVE BANK | The Fazilka Central Cooperative Bank Limited HO Ab | 23 |
2603006WL002423
| Credited |
12/06/2024
|
|
karamjeet singh
|
2
| CHHINDER PAL(Husband) PB-03-006-043-001/156 | SC |
Islamwala
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 320 |
1920
|
0
|
0
|
1920
| HDFC | Tahliwala jattan | HDFC0003131 |
2603006WL002423
| Credited |
12/06/2024
|
|
karamjeet singh
|
3
| SUKHVEER SINGH(Self) PB-03-006-009-001/113 | OTHER |
Shaman Khanka
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 320 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | LALANWALI | SBIN0051275 |
2603006WL002423
| Credited |
12/06/2024
|
|
karamjeet singh
|
4
| KARAMJEET(Self) PB-03-006-020-001/431 | OTHER |
Chak Kheowali
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 320 |
1920
|
0
|
0
|
1920
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603006WL002423
| Credited |
12/06/2024
|
|
karamjeet singh
|
5
| SHAM CHAND(Self) PB-03-006-105-001/179 | OTHER |
Tahliwala Bodla
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 320 |
1600
|
0
|
0
|
1600
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603006WL002423
| Credited |
12/06/2024
|
|
karamjeet singh
|
| Daily Attendence | 2 | 5 | 5 | 4 | 0 | 5 | 5 | | | | | | | | | | | | | | |