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
| Rani Kaur(Wife) PB-21-002-021-001/345-A | SC |
Kirpal Singh Wala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB & SIND BANK | Mehal Kalan | PSIB0000053 |
2621002WL006938
| Credited |
03/04/2023
|
|
|
2
| Moorati Kaur(Wife) PB-21-002-021-001/76-A | SC |
Kirpal Singh Wala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB & SIND BANK | Mehal Kalan | PSIB0000053 |
2621002WL006938
| Credited |
03/04/2023
|
|
|
3
| Gurpreet Singh(Self) PB-21-002-030-001/118-A | SC |
Nihaluwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB & SIND BANK | Gangohar | PSIB0021242 |
2621002WL006938
| Credited |
03/04/2023
|
|
|
4
| Virpal Kaur(Wife) PB-21-002-021-001/72-A | SC |
Kirpal Singh Wala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| ICICI BANK | Kalal Majra | ICIC0004251 |
2621002WL006938
| Credited |
03/04/2023
|
|
|
5
| Baljeet Kaur(Wife) PB-21-002-021-001/113-A | SC |
Kirpal Singh Wala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| HDFC | MAHAL KALAN | HDFC0003303 |
2621002WL006938
| Credited |
03/04/2023
|
|
|
6
| Ramandeep Kaur PB-21-002-030-001/232-A | SC |
Nihaluwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB GRAMIN BANK | KUTBA | PUNB0PGB003 |
2621002WL006938
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | | | | | | | | | | | | | | |