S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Usha Devi PB-07-002-089-001/46 | SC |
MEHDINPUR DALEL
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 322 |
2898
|
0
|
0
|
2898
| PUNJAB & SIND BANK | MUKERIAN | PSIB0000395 |
2607002WL000089
| Credited |
30/04/2024
|
|
|
2
| parmjit Kaur PB-07-002-089-001/67 | SC |
MEHDINPUR DALEL
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
9
| 322 |
2898
|
0
|
0
|
2898
| PUNJAB & SIND BANK | MUKERIAN | PSIB0000395 |
2607002WL000089
| Credited |
30/04/2024
|
|
|
3
| Sham lal(Self) PB-07-002-089-001/69 | SC |
MEHDINPUR DALEL
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
10
| 322 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | MAIN BAZAR, MUKERIAN | PUNB0343400 |
2607002WL000089
| Credited |
30/04/2024
|
|
|
4
| Gaurav(Son) PB-07-002-089-001/66 | SC |
MEHDINPUR DALEL
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 322 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | MUKERIAN | SBIN0050630 |
2607002WL000089
| Credited |
30/04/2024
|
|
|
5
| Budh Singh(Self) PB-07-002-089-001/60 | SC |
MEHDINPUR DALEL
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
10
| 322 |
3220
|
0
|
0
|
3220
| BANK OF MAHARASTRA | Mukerian | MAHB0001782 |
2607002WL000089
| Credited |
30/04/2024
|
|
|
6
| Seema Devi PB-07-002-089-001/130 | SC |
MEHDINPUR DALEL
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
10
| 322 |
3220
|
0
|
0
|
3220
| UNION BANK OF INDIA | MUKERIAN | UBIN0567515 |
2607002WL000089
| Credited |
30/04/2024
|
|
|
7
| Jasvir Kaur PB-07-002-089-001/133 | OTHER |
MEHDINPUR DALEL
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
9
| 322 |
2898
|
0
|
0
|
2898
| UNION BANK OF INDIA | MUKERIAN | UBIN0567515 |
2607002WL000089
| Credited |
30/04/2024
|
|
|
8
| Nirmla Devi(Wife) PB-07-002-089-001/48 | SC |
MEHDINPUR DALEL
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 322 |
2898
|
0
|
0
|
2898
| UNION BANK OF INDIA | MUKERIAN | UBIN0567515 |
2607002WL000089
| Credited |
30/04/2024
|
|
|
9
| Karam Singh(Self) PB-07-002-089-001/53 | OTHER |
MEHDINPUR DALEL
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 322 |
3220
|
0
|
0
|
3220
| UNION BANK OF INDIA | MUKERIAN | UBIN0567515 |
2607002WL000089
| Credited |
30/04/2024
|
|
|
10
| Kamlesh Kumari PB-07-002-089-001/59 | SC |
MEHDINPUR DALEL
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
10
| 322 |
3220
|
0
|
0
|
3220
| UNION BANK OF INDIA | MUKERIAN | UBIN0567515 |
2607002WL000089
| Credited |
30/04/2024
|
|
|
| Daily Attendence | 10 | 10 | 4 | 6 | 10 | 7 | 0 | 5 | 8 | 7 | 7 | 6 | 9 | 0 | 7 | | | | | | | | | | | | | | |