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
| AJIT KAUR(Wife) PB-03-006-043-001/179 | SC |
Islamwala
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| PUNJAB NATIONAL BANK | Arniwala | PUNB0030110 |
2603006WL010850
| Credited |
28/09/2021
|
|
|
2
| Angrej Kaur(Wife) PB-03-006-043-001/205 | SC |
Islamwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB & SIND BANK | ARNIWALA SHIEKHSUBHAN | PSIB0021193 |
2603006WL010850
| Credited |
28/09/2021
|
|
|
3
| Rasdeep Kaur(Wife) PB-03-006-043-001/203 | SC |
Islamwala
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| UNION BANK OF INDIA | Fazilka | UBIN0820920 |
2603006WL010850
| Credited |
28/09/2021
|
|
|
4
| DAVINDAR KAUR(Wife) PB-03-006-043-001/229 | SC |
Islamwala
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| HDFC | Tahliwala jattan | HDFC000313 |
2603006WL010850
| Credited |
28/09/2021
|
|
|
5
| Sandeep Kaur(Wife) PB-03-006-043-001/190 | SC |
Islamwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| HDFC | Tahliwala jattan | HDFC000313 |
2603006WL010850
| Credited |
28/09/2021
|
|
|
6
| Hari Chand(Self) PB-03-006-043-001/21 | SC |
Islamwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| HDFC | Tahliwala jattan | HDFC0003131 |
2603006WL010850
| Credited |
28/09/2021
|
|
|
7
| KULWANT KAUR(Wife) PB-03-006-043-001/223 | SC |
Islamwala
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| HDFC | FAZILKA - GAUSHALA ROAD | HDFC000064 |
2603006WL010850
| Credited |
28/09/2021
|
|
|
8
| mithu singh(Self) PB-03-006-043-001/173 | SC |
Islamwala
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| HDFC | Tahliwala jattan | HDFC0003131 |
2603006WL010850
| Credited |
28/09/2021
|
|
|
9
| Rani Devi(Wife) PB-03-006-043-001/21 | SC |
Islamwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| HDFC | Tahliwala jattan | HDFC0003131 |
2603006WL010850
| Credited |
28/09/2021
|
|
|
10
| mukhtyar singh(Wife) PB-03-006-043-001/173 | SC |
Islamwala
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| HDFC | Tahliwala jattan | HDFC0003131 |
2603006WL010850
| Credited |
28/09/2021
|
|
|
11
| Hernek Singh(Self) PB-03-006-043-001/205 | SC |
Islamwala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603006WL010850
| Credited |
28/09/2021
|
|
|
12
| LACHHMAN SINGH(Husband) PB-03-006-043-001/225 | SC |
Islamwala
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603006WL010850
| Credited |
28/09/2021
|
|
|
| Daily Attendence | 7 | 6 | 7 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |