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
| ANITA(Wife) PB-03-009-032-001/472 | OTHER |
Koil Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 300 |
1800
|
0
|
0
|
1800
| INDIA POST PAYMENTS BANK | Abohar | IPOS0000001 |
2603009WL000496
| Credited |
03/05/2024
|
|
Balwinder pal
|
2
| PUSHPA(Wife) PB-03-009-032-001/476 | SC |
Koil Khera
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 300 |
1200
|
0
|
0
|
1200
| INDIA POST PAYMENTS BANK | Abohar | IPOS0000001 |
2603009WL000496
| Credited |
03/05/2024
|
|
Balwinder pal
|
3
| SANTOSH RANI(Wife) PB-03-009-032-001/484 | OTHER |
Koil Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 300 |
1800
|
0
|
0
|
1800
| INDIA POST PAYMENTS BANK | Abohar | IPOS0000001 |
2603009WL000496
| Credited |
03/05/2024
|
|
Balwinder pal
|
4
| Roshni Bai(Self) PB-03-009-032-001/493 | OTHER |
Koil Khera
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 300 |
1500
|
0
|
0
|
1500
| INDIA POST PAYMENTS BANK | Abohar | IPOS0000001 |
2603009WL000496
| Credited |
03/05/2024
|
|
Balwinder pal
|
5
| Chando Bai(Wife) PB-03-009-032-001/51 | SC |
Koil Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 300 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | KHUIAN SARWAR | PUNB0234300 |
2603009WL000496
| Credited |
03/05/2024
|
|
Balwinder pal
|
6
| KULJEET KAUR(Daughter-in-Law) PB-03-009-032-001/496 | SC |
Koil Khera
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 300 |
1500
|
0
|
0
|
1500
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603009WL000496
| Credited |
03/05/2024
|
|
Balwinder pal
|
7
| VINOD KUMAR(Self) PB-03-009-032-001/495 | SC |
Koil Khera
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 300 |
1800
|
0
|
0
|
1800
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603009WL000496
| Credited |
03/05/2024
|
|
Balwinder pal
|
8
| SAROJ(Wife) PB-03-009-032-001/495 | SC |
Koil Khera
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 300 |
1500
|
0
|
0
|
1500
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603009WL000496
| Credited |
03/05/2024
|
|
Balwinder pal
|
| Daily Attendence | 5 | 7 | 7 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |