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
| DARA SINGH(Son) PB-03-008-008-001/104 | SC |
Bazidpura
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| CENTRAL BANK OF INDIA | BAJIDPUR BHOMA | CBIN0285056 |
2603008WL009238
| Credited |
28/07/2023
|
|
|
2
| Sukhdev Singh(Self) PB-03-008-008-001/1 | SC |
Bazidpura
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| CENTRAL BANK OF INDIA | BAJIDPUR BHOMA | CBIN0285056 |
2603008WL009238
| Credited |
28/07/2023
|
|
|
3
| Reshma(Wife) PB-03-008-008-001/101 | SC |
Bazidpura
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| CENTRAL BANK OF INDIA | ABOHAR | CBIN0280329 |
2603008WL009238
| Credited |
28/07/2023
|
|
|
4
| Sukhpal Kaur(Self) PB-03-008-008-001/10 | SC |
Bazidpura
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| BANK OF INDIA | SITOGUNNO | BKID0006373 |
2603008WL009238
| Credited |
28/07/2023
|
|
|
5
| Chander Kla(Wife) PB-03-008-008-001/104 | SC |
Bazidpura
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL009238
| Credited |
28/07/2023
|
|
|
6
| Bsanti(Wife) PB-03-008-008-001/106 | SC |
Bazidpura
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL009238
| Credited |
28/07/2023
|
|
|
| Daily Attendence | 2 | 0 | 4 | 6 | 2 | 5 | 5 | | | | | | | | | | | | | | |