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
| Preeto Devi(Wife) PB-18-003-030-001/10 | SC |
DALO MAJRA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Sirhind | PUNB0045310 |
2618003WL002560
| Credited |
08/07/2022
|
|
|
2
| Bimal kaur(Wife) PB-18-003-030-001/11 | SC |
DALO MAJRA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Sirhind | PUNB0045310 |
2618003WL002560
| Credited |
08/07/2022
|
|
|
3
| Amar Kaur(Wife) PB-18-003-030-001/17 | SC |
DALO MAJRA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Sirhind | PUNB0045310 |
2618003WL002560
| Credited |
08/07/2022
|
|
|
4
| Mina Rani(Self) PB-18-003-030-001/110 | SC |
DALO MAJRA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Sirhind | PUNB0045310 |
2618003WL002560
| Credited |
08/07/2022
|
|
|
5
| Kuldeep Kaur(Self) PB-18-003-030-001/116 | SC |
DALO MAJRA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Sirhind | PUNB0045310 |
2618003WL002560
| Credited |
08/07/2022
|
|
|
6
| Surti Devi(Self) PB-18-003-030-001/118 | SC |
DALO MAJRA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| DISTRICT CENTRAL COOPERATIVE BANK | Sonda | 29 |
2618003WL002560
| Credited |
08/07/2022
|
|
|
7
| Jharmal Singh(Self) PB-18-003-030-001/102 | OTHER |
DALO MAJRA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| UNION BANK OF INDIA | FATEH GARH SAHIB | UBIN0560405 |
2618003WL002560
| Credited |
08/07/2022
|
|
|
8
| Mithan Ram(Self) PB-18-003-030-001/105 | SC |
DALO MAJRA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL002560
| Credited |
08/07/2022
|
|
|
9
| Manpreet(Self) PB-18-003-030-001/107 | OTHER |
DALO MAJRA
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB GRAMIN BANK | Badhacuhhi Kalan | PUNB0PGB003 |
2618003WL002560
| Credited |
08/07/2022
|
|
|
| Daily Attendence | 8 | 8 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |