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
| Magh singh(Self) PB-03-006-013-001/115 | SC |
Jhotianwali
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| PUNJAB NATIONAL BANK | Arniwala | PUNB0030110 |
2603006WL003201
| Credited |
27/06/2022
|
|
|
2
| SUKHDEV SINGH(Self) PB-03-006-013-001/216 | SC |
Jhotianwali
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| PUNJAB NATIONAL BANK | Arniwala | PUNB0030110 |
2603006WL003201
| Credited |
27/06/2022
|
|
|
3
| YADWINDER SINGH(Grandson) PB-03-006-013-001/458 | OTHER |
Jhotianwali
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| DISTRICT CENTRAL COOPERATIVE BANK | The Fazilka Central Cooperative Bank Limited HO Ab | 23 |
2603006WL003201
| Credited |
27/06/2022
|
|
|
4
| GURMEET SINGH(Self) PB-03-006-013-001/281 | SC |
Jhotianwali
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| DISTRICT CENTRAL COOPERATIVE BANK | Coprative Bank Rana | 33 |
2603006WL003201
| Credited |
28/06/2022
|
|
|
5
| MANJIT KAUR(Self) PB-03-006-013-001/458 | OTHER |
Jhotianwali
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| DISTRICT CENTRAL COOPERATIVE BANK | The Fazilka Central Cooperative Bank Limited HO Ab | 23 |
2603006WL003201
| Credited |
27/06/2022
|
|
|
6
| ANGREJ SINGH(Self) PB-03-006-013-001/459 | OTHER |
Jhotianwali
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| CANARA BANK | FAZILKA | CNRB0001400 |
2603006WL003201
| Credited |
27/06/2022
|
|
|
7
| NARINDER SINGH(Self) PB-03-006-013-001/457 | OTHER |
Jhotianwali
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| CANARA BANK | FAZILKA | CNRB0001400 |
2603006WL003201
| Credited |
27/06/2022
|
|
|
8
| PARAMJIT KAUR(Wife) PB-03-006-013-001/459 | OTHER |
Jhotianwali
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603006WL003201
| Credited |
27/06/2022
|
|
|
| Daily Attendence | 8 | 0 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |