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
| Anju Bala(Self) PB-03-005-108-001/224 | OTHER |
Pir Bakhash Chohan
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2603005WL012178
| Credited |
23/08/2023
|
|
|
2
| Darshan Singh(Self) PB-03-005-117-001/6 | SC |
Pir Bakhash Chohan
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB NATIONAL BANK | AMIRKHAS | PUNB0243800 |
2603005WL012178
| Credited |
23/08/2023
|
|
|
3
| Ram Chand(Self) PB-03-005-117-001/8 | OTHER |
Pir Bakhash Chohan
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | AMIRKHAS | PUNB0243800 |
2603005WL012178
| Credited |
23/08/2023
|
|
|
4
| Raj Rani(Self) PB-03-005-117-001/81 | SC |
Pir Bakhash Chohan
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | AMIRKHAS | PUNB0243800 |
2603005WL012178
| Credited |
23/08/2023
|
|
|
5
| Shindo Bai(Wife) PB-03-005-117-001/7 | SC |
Pir Bakhash Chohan
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| UNION BANK OF INDIA | JALALABAD | UBIN0828823 |
2603005WL012178
| Credited |
23/08/2023
|
|
|
6
| SUMITRA RANI(Wife) PB-03-005-117-001/78 | SC |
Pir Bakhash Chohan
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| UNION BANK OF INDIA | Jallabad | UBIN0567507 |
2603005WL012178
| Credited |
23/08/2023
|
|
|
7
| Harjeet Kaur(Self) PB-03-005-108-001/238 | SC |
Pir Bakhash Chohan
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| UNION BANK OF INDIA | Jallabad | UBIN0567507 |
2603005WL012178
| Credited |
23/08/2023
|
|
|
8
| Parkash Kaur(Wife) PB-03-005-032-001/18 | SC |
Mohan Ke Uttar
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| AXIS BANK | MOHAN KE UTTAR | UTIB0002364 |
2603005WL012178
| Credited |
23/08/2023
|
|
|
| Daily Attendence | 1 | 5 | 6 | 7 | 0 | 7 | 5 | 7 | 7 | 7 | | | | | | | | | | | | | | |