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
| GURPAL SINGH PB-03-006-053-001/228 | SC |
Jore Jand Urf Chimnewala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 260 |
1560
|
0
|
0
|
1560
| INDIA POST PAYMENTS BANK | Abohar | IPOS0000001 |
2603006WL005989
| Credited |
26/07/2022
|
|
|
2
| KULWINDER KAUR(Wife) PB-03-006-053-001/228 | SC |
Jore Jand Urf Chimnewala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 260 |
1560
|
0
|
0
|
1560
| INDIA POST PAYMENTS BANK | Abohar | IPOS0000001 |
2603006WL005989
| Credited |
26/07/2022
|
|
|
3
| KIRAN BALA(Wife) PB-03-006-053-001/200 | SC |
Jore Jand Urf Chimnewala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 260 |
1560
|
0
|
0
|
1560
| PUNJAB & SIND BANK | FAZILKA, DISTRICT FEROZEPUR, PUNJAB | PSIB0000432 |
2603006WL005989
| Credited |
26/07/2022
|
|
|
4
| RADHA DEVI(Wife) PB-03-006-053-001/108 | SC |
Jore Jand Urf Chimnewala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 260 |
1560
|
0
|
0
|
1560
| PUNJAB & SIND BANK | FAZILKA, DISTRICT FEROZEPUR, PUNJAB | PSIB0000432 |
2603006WL005989
| Credited |
26/07/2022
|
|
|
5
| LOVEPREET AUR(Wife) PB-03-006-053-001/144 | SC |
Jore Jand Urf Chimnewala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 260 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | ABHUN | SBIN0007599 |
2603006WL005989
| Credited |
26/07/2022
|
|
|
6
| AMRITPAL SINGH(Self) PB-03-006-053-001/214 | SC |
Jore Jand Urf Chimnewala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 260 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2603006WL005989
| Credited |
26/07/2022
|
|
|
7
| KARAMJIT KAUR(Wife) PB-03-006-053-001/214 | SC |
Jore Jand Urf Chimnewala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 260 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | ABHUN | SBIN0007599 |
2603006WL005989
| Credited |
26/07/2022
|
|
|
8
| KARNAIL SINGH(Self) PB-03-006-053-001/174 | SC |
Jore Jand Urf Chimnewala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 260 |
1560
|
0
|
0
|
1560
| HDFC | Tahliwala jattan | HDFC0003131 |
2603006WL0007661
| Credited |
19/08/2022
|
|
|
9
| RAJINDER KUMAR PB-03-006-053-001/200 | SC |
Jore Jand Urf Chimnewala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 260 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2603006WL005989
| Credited |
26/07/2022
|
|
|
10
| PRITAM KAUR(Wife) PB-03-006-053-001/174 | SC |
Jore Jand Urf Chimnewala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 260 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | RBO-I, BHAVNAGAR | SBIN0013095 |
2603006WL005989
| Credited |
26/07/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |