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
| Sawarna Rani(Wife) PB-03-010-067-001/172 | SC |
Pojoke Uttar
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 322 |
2254
|
0
|
0
|
2254
| BANK OF BARODA | FEROZEPUR BRANCH | BARB0FEROZP |
2603010WL002899
| Credited |
20/06/2024
|
|
|
2
| Kuldeep Singh(Son) PB-03-010-067-001/174 | SC |
Pojoke Uttar
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 322 |
2254
|
0
|
0
|
2254
| BANK OF BARODA | FEROZEPUR BRANCH | BARB0FEROZP |
2603010WL002899
| Credited |
20/06/2024
|
|
|
3
| Manjit Singh(Self) PB-03-010-067-001/175 | SC |
Pojoke Uttar
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 322 |
2254
|
0
|
0
|
2254
| BANK OF BARODA | FEROZEPUR BRANCH | BARB0FEROZP |
2603010WL002899
| Credited |
20/06/2024
|
|
|
4
| Swaran KAur(Wife) PB-03-010-067-001/175 | SC |
Pojoke Uttar
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 322 |
2254
|
0
|
0
|
2254
| BANK OF BARODA | FEROZEPUR BRANCH | BARB0FEROZP |
2603010WL002899
| Credited |
20/06/2024
|
|
|
5
| Kulwant KAur(Wife) PB-03-010-067-001/182 | OTHER |
Pojoke Uttar
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 322 |
2254
|
0
|
0
|
2254
| BANK OF BARODA | FEROZEPUR BRANCH | BARB0FEROZP |
2603010WL002899
| Credited |
20/06/2024
|
|
|
6
| Manpreet Singh(Son) PB-03-010-067-001/182 | OTHER |
Pojoke Uttar
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 322 |
2254
|
0
|
0
|
2254
| BANK OF BARODA | FEROZEPUR BRANCH | BARB0FEROZP |
2603010WL002899
| Credited |
20/06/2024
|
|
|
7
| Durgo bibi(Self) PB-03-010-067-001/192 | SC |
Pojoke Uttar
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 322 |
2254
|
0
|
0
|
2254
| BANK OF BARODA | FEROZEPUR BRANCH | BARB0FEROZP |
2603010WL002899
| Credited |
20/06/2024
|
|
|
8
| Shinder Kaur(Self) PB-03-010-067-001/183 | OTHER |
Pojoke Uttar
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 322 |
2254
|
0
|
0
|
2254
| PUNJAB NATIONAL BANK | TIBBIKHURD | PUNB0107800 |
2603010WL002899
| Credited |
20/06/2024
|
|
|
9
| Gurmukh Singh(Self) PB-03-010-067-001/181 | OTHER |
Pojoke Uttar
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 322 |
2254
|
0
|
0
|
2254
| PUNJAB NATIONAL BANK | TIBBIKHURD | PUNB0107800 |
2603010WL002899
| Credited |
20/06/2024
|
|
|
10
| Charanjeet KAur(Wife) PB-03-010-067-001/181 | OTHER |
Pojoke Uttar
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 322 |
2254
|
0
|
0
|
2254
| PUNJAB NATIONAL BANK | TIBBIKHURD | PUNB0107800 |
2603010WL002899
| Credited |
20/06/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |