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
| MANJIT KAUR PB-07-005-071-001/50 | SC |
GONDPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| CANARA BANK | DOSARKA | CNRB0018141 |
2607005WL014701
| Credited |
01/01/2024
|
|
|
2
| kalwinder kaur(Self) PB-07-005-071-001/83 | SC |
GONDPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| PUNJAB NATIONAL BANK | GONDPUR (BLOCK BHUNGA) | PUNB0114900 |
2607005WL014701
| Credited |
01/01/2024
|
|
|
3
| KAMALJIT KAUR PB-07-005-071-001/42 | SC |
GONDPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| PUNJAB NATIONAL BANK | GONDPUR (BLOCK BHUNGA) | PUNB0114900 |
2607005WL014701
| Credited |
01/01/2024
|
|
|
4
| Sandeep Kaur(Wife) PB-07-005-120-001/73 | SC |
MUSSA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| UCO BANK | DHOOT KALAN | UCBA0002896 |
2607005WL014701
| Credited |
01/01/2024
|
|
|
5
| Urmila Devi(Wife) PB-07-005-120-001/68 | SC |
MUSSA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| STATE BANK OF INDIA | GARDHIWALA | SBIN0010740 |
2607005WL014701
| Credited |
01/01/2024
|
|
|
6
| SURINDER PAL SINGH PB-07-005-039-001/120 | OTHER |
CHAK LADIAN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| CANARA BANK | DOSARKA | CNRB0018141 |
2607005WL014701
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |