S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| prem(Self) PB-01-012-053-001/124 | OTHER |
TEJA KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 282 |
3102
|
0
|
0
|
3102
| PUNJAB & SIND BANK | KALA AFGHANA | PSIB0000095 |
2601012WL002694
| Credited |
11/06/2022
|
|
|
2
| sukhbir kaur(Self) PB-01-012-053-001/127 | OTHER |
TEJA KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 282 |
3102
|
0
|
0
|
3102
| PUNJAB & SIND BANK | KALA AFGHANA | PSIB0000095 |
2601012WL002694
| Credited |
11/06/2022
|
|
|
3
| Pyar kaur(Self) PB-01-012-053-001/274 | OTHER |
TEJA KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 282 |
3102
|
0
|
0
|
3102
| PUNJAB & SIND BANK | KALA AFGHANA | PSIB0000095 |
2601012WL002694
| Credited |
11/06/2022
|
|
|
4
| Baljinder kaur(Self) PB-01-012-053-001/294 | OTHER |
TEJA KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 282 |
3102
|
0
|
0
|
3102
| PUNJAB NATIONAL BANK | FATEHGARH CHURIAN | PUNB0065100 |
2601012WL002694
| Credited |
11/06/2022
|
|
|
5
| Ranjit kaur(Self) PB-01-012-053-001/132 | OTHER |
TEJA KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 282 |
3102
|
0
|
0
|
3102
| PUNJAB & SIND BANK | Veela Teja | PSIB0021423 |
2601012WL002694
| Credited |
11/06/2022
|
|
|
6
| Srinder kaur(Self) PB-01-012-053-001/169 | OTHER |
TEJA KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 282 |
3102
|
0
|
0
|
3102
| PUNJAB & SIND BANK | Veela Teja | PSIB0021423 |
2601012WL002694
| Credited |
11/06/2022
|
|
|
7
| Sharan(Self) PB-01-012-053-001/175 | OTHER |
TEJA KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 282 |
3102
|
0
|
0
|
3102
| PUNJAB & SIND BANK | Veela Teja | PSIB0021423 |
2601012WL002694
| Credited |
11/06/2022
|
|
|
8
| Palwinder kaur(Self) PB-01-012-053-001/242 | OTHER |
TEJA KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 282 |
3102
|
0
|
0
|
3102
| PUNJAB & SIND BANK | Veela Teja | PSIB0021423 |
2601012WL002694
| Credited |
11/06/2022
|
|
|
9
| Paramjeet singh(Self) PB-01-012-053-001/296 | OTHER |
TEJA KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 282 |
3102
|
0
|
0
|
3102
| STATE BANK OF INDIA | FATEHGARH CHURIAN | SBIN0011902 |
2601012WL002694
| Credited |
11/06/2022
|
|
|
10
| Shamsher singh PB-01-012-053-001/295 | OTHER |
TEJA KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 282 |
3102
|
0
|
0
|
3102
| STATE BANK OF INDIA | FATEHGARH CHURIAN | SBIN0011902 |
2601012WL002694
| Credited |
11/06/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |