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
| Yusaf Khan(Self) PB-10-001-088-001/117 | OTHER |
ਮਹੋਲੀ ਖੁਰਦ
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| CENTRAL BANK OF INDIA | MANDI AHMEDGARH | CBIN0283171 |
2610001WL003554
| Credited |
30/05/2024
|
|
|
2
| MUMTAJ(Self) PB-10-001-088-001/119 | OTHER |
ਮਹੋਲੀ ਖੁਰਦ
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| CENTRAL BANK OF INDIA | MANDI AHMEDGARH | CBIN0283171 |
2610001WL003554
| Credited |
30/05/2024
|
|
|
3
| BALVIR SINGH(Self) PB-10-001-088-001/20 | SC |
ਮਹੋਲੀ ਖੁਰਦ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | ADB SANDHUR | SBIN0001623 |
2610001WL003554
| Credited |
30/05/2024
|
|
|
4
| JAGROOP SINGH(Self) PB-10-001-088-001/29 | SC |
ਮਹੋਲੀ ਖੁਰਦ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | ADB SANDHUR | SBIN0001623 |
2610001WL003554
| Credited |
30/05/2024
|
|
|
5
| RAJINDER KAUR(Self) PB-10-001-088-001/116 | SC |
ਮਹੋਲੀ ਖੁਰਦ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | ADB SANDHUR | SBIN0001623 |
2610001WL003554
| Credited |
30/05/2024
|
|
|
6
| NAJIRA(Self) PB-10-001-088-001/123 | OTHER |
ਮਹੋਲੀ ਖੁਰਦ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | ADB SANDHUR | SBIN0001623 |
2610001WL003554
| Credited |
30/05/2024
|
|
|
7
| BALJINDER KAUR(Wife) PB-10-001-088-001/31 | SC |
ਮਹੋਲੀ ਖੁਰਦ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | LOHAT BADDI | SBIN0050422 |
2610001WL003554
| Credited |
30/05/2024
|
|
|
8
| HARPAL KAUR(Self) PB-10-001-088-001/36 | SC |
ਮਹੋਲੀ ਖੁਰਦ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | LOHAT BADDI | SBIN0050422 |
2610001WL003554
| Credited |
30/05/2024
|
|
|
9
| GUNDI KAUR(Wife) PB-10-001-088-001/20 | SC |
ਮਹੋਲੀ ਖੁਰਦ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | LOHAT BADDI | SBIN0050422 |
2610001WL003554
| Credited |
30/05/2024
|
|
|
10
| Sony Begam(Self) PB-10-001-088-001/124 | OTHER |
ਮਹੋਲੀ ਖੁਰਦ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | LOHAT BADDI | SBIN0050422 |
2610001WL003554
| Credited |
30/05/2024
|
|
|
| Daily Attendence | 10 | 10 | 9 | 0 | 9 | 0 | 10 | | | | | | | | | | | | | | |