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
| Tej Kaur(Wife) PB-21-002-021-001/165-A | SC |
Kirpal Singh Wala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB & SIND BANK | Mehal Kalan | PSIB000005 |
2621002WL000503
| Credited |
01/06/2022
|
|
|
2
| Veerpal Kaur(Wife) PB-21-002-021-001/168-A | SC |
Kirpal Singh Wala
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | Mehal Kalan | PSIB0000053 |
2621002WL000503
| Credited |
01/06/2022
|
|
|
3
| Balvir Kaur(Wife) PB-21-002-021-001/183-A | SC |
Kirpal Singh Wala
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB & SIND BANK | Gangohar | PSIB0021242 |
2621002WL000503
| Credited |
01/06/2022
|
|
|
4
| Manjit Kaur(Wife) PB-21-002-021-001/16-A | SC |
Kirpal Singh Wala
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | MEHALKALAN | SBIN0011915 |
2621002WL000503
| Credited |
01/06/2022
|
|
|
5
| Baljit Kaur(Wife) PB-21-002-021-001/147-A | SC |
Kirpal Singh Wala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| ICICI BANK | Kalal Majra | ICIC0004251 |
2621002WL000503
| Credited |
01/06/2022
|
|
|
6
| Gurcharan Kaur(Wife) PB-21-002-021-001/166-A | SC |
Kirpal Singh Wala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| ICICI BANK | Kalal Majra | ICIC0004251 |
2621002WL000503
| Credited |
01/06/2022
|
|
|
7
| Harjit Kaur(Wife) PB-21-002-021-001/143-A | SC |
Kirpal Singh Wala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| HDFC | BARNALA | HDFC0000432 |
2621002WL000503
| Credited |
01/06/2022
|
|
|
8
| Gurmeet Kaur(Wife) PB-21-002-021-001/160-A | SC |
Kirpal Singh Wala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB NATIONAL BANK | MAHAL KALAN | PUNB0752700 |
2621002WL000503
| Credited |
02/06/2022
|
|
|
9
| Ranjit Kaur(Wife) PB-21-002-021-001/184-A | SC |
Kirpal Singh Wala
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | MAHAL KALAN | PUNB0752700 |
2621002WL000503
| Credited |
02/06/2022
|
|
|
| Daily Attendence | 5 | 8 | 8 | 0 | 8 | 8 | 9 | 8 | | | | | | | | | | | | | | |