S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| ਹਰਭਜਨ ਲਾਲ(Self) PB-14-001-018-001/17 | SC |
CHAHAL KHURD (115)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 322 |
4186
|
0
|
0
|
4186
| PUNJAB & SIND BANK | Kamam | PSIB0000638 |
2614001WL002010
| Credited |
15/06/2024
|
|
Doger Ram
|
2
| Kamaljit Kaur PB-14-001-018-001/29 | SC |
CHAHAL KHURD (115)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 322 |
4186
|
0
|
0
|
4186
| PUNJAB & SIND BANK | Kamam | PSIB0000638 |
2614001WL002010
| Credited |
15/06/2024
|
|
Doger Ram
|
3
| Harmesh Lal(Husband) PB-14-001-018-001/30 | SC |
CHAHAL KHURD (115)
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 322 |
3864
|
0
|
0
|
3864
| PUNJAB & SIND BANK | Kamam | PSIB0000638 |
2614001WL0002330
| Credited |
26/06/2024
|
|
Doger Ram
|
4
| Usha Rani PB-14-001-018-001/31 | SC |
CHAHAL KHURD (115)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 322 |
4186
|
0
|
0
|
4186
| PUNJAB & SIND BANK | Kamam | PSIB0000638 |
2614001WL002010
| Credited |
15/06/2024
|
|
Doger Ram
|
5
| Doger Ram(Son) PB-14-001-006-001/44 | SC |
BAJON (184)
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 322 |
3864
|
0
|
0
|
3864
| STATE BANK OF INDIA | AUR | SBIN0011910 |
2614001WL002010
| Credited |
15/06/2024
|
|
Doger Ram
|
6
| ਪਿੰਕੀ(Self) PB-14-001-018-001/13 | SC |
CHAHAL KHURD (115)
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 322 |
3864
|
0
|
0
|
3864
| STATE BANK OF INDIA | AUR | SBIN0050679 |
2614001WL002010
| Credited |
15/06/2024
|
|
Doger Ram
|
7
| ਤੀਰਥ ਕੌਰ(Wife) PB-14-001-018-001/15 | SC |
CHAHAL KHURD (115)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 322 |
4186
|
0
|
0
|
4186
| STATE BANK OF INDIA | AUR | SBIN0050679 |
2614001WL002010
| Credited |
15/06/2024
|
|
Doger Ram
|
8
| ਗੁਰਬਖਸ਼ ਕੌਰ(Self) PB-14-001-018-001/3 | SC |
CHAHAL KHURD (115)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 322 |
4186
|
0
|
0
|
4186
| STATE BANK OF INDIA | AUR | SBIN0050679 |
2614001WL002010
| Credited |
15/06/2024
|
|
Doger Ram
|
9
| Amarjit Kaur PB-14-001-018-001/32 | SC |
CHAHAL KHURD (115)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 322 |
4186
|
0
|
0
|
4186
| STATE BANK OF INDIA | AUR | SBIN0050679 |
2614001WL002010
| Credited |
15/06/2024
|
|
Doger Ram
|
10
| Kuljit Kaur PB-14-001-018-001/27 | OTHER |
CHAHAL KHURD (115)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 322 |
4186
|
0
|
0
|
4186
| STATE BANK OF INDIA | AUR | SBIN0050679 |
2614001WL002010
| Credited |
15/06/2024
|
|
Doger Ram
|
| Daily Attendence | 9 | 8 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |