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
| Kuldeep singh(Self) PB-03-006-066-001/284 | OTHER |
Sajrana
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB NATIONAL BANK | Kamalwala Distt Fazilka | PUNB0175210 |
2603006WL001606
| Credited |
17/05/2023
|
|
|
2
| Sunita Rani(Wife) PB-03-006-066-001/284 | OTHER |
Sajrana
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | Kamalwala Distt Fazilka | PUNB0175210 |
2603006WL001606
| Credited |
18/05/2023
|
|
|
3
| Balwindar Kaur(Wife) PB-03-006-066-001/289 | SC |
Sajrana
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | KHUI KHERA | SBIN0002393 |
2603006WL001606
| Credited |
17/05/2023
|
|
|
4
| Kernel singh(Self) PB-03-006-066-001/29 | OTHER |
Sajrana
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KHUI KHERA | SBIN0002393 |
2603006WL001606
| Credited |
17/05/2023
|
|
|
5
| Pallo bai(Self) PB-03-006-066-001/293 | SC |
Sajrana
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | Khuhi khera | 2393 |
2603006WL001606
| Credited |
17/05/2023
|
|
|
6
| LACHHMAN SINGH(Husband) PB-03-006-066-001/293 | SC |
Sajrana
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KHUI KHERA | SBIN0002393 |
2603006WL001606
| Credited |
17/05/2023
|
|
|
7
| Gurnam singh(Self) PB-03-006-066-001/283 | OTHER |
Sajrana
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | KHUI KHERA | SBIN0002393 |
2603006WL001606
| Credited |
17/05/2023
|
|
|
8
| Santo bai(Wife) PB-03-006-066-001/29 | OTHER |
Sajrana
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | ARNIWALA SEIKH SUBAN | SBIN0003192 |
2603006WL001606
| Credited |
17/05/2023
|
|
|
9
| BIMLA RANI(Wife) PB-03-006-066-001/283 | OTHER |
Sajrana
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| CANARA BANK | FAZILKA | CNRB0001400 |
2603006WL001606
| Credited |
17/05/2023
|
|
|
| Daily Attendence | 0 | 0 | 5 | 3 | 5 | 9 | 0 | | | | | | | | | | | | | | |