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
| Deepak(Self) PB-01-017-074-001/37 | OTHER |
UMERPUR KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 282 |
4230
|
0
|
0
|
4230
| PUNJAB & SIND BANK | Dorangla | PSIB0021339 |
2601017WL023912
| Credited |
25/01/2023
|
|
|
2
| Raj rani(Self) PB-01-017-074-001/48 | OTHER |
UMERPUR KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 282 |
4230
|
0
|
0
|
4230
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL023912
| Credited |
25/01/2023
|
|
|
3
| Kapil sharma(Self) PB-01-017-074-001/5-A | OTHER |
UMERPUR KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
12
| 282 |
3384
|
0
|
0
|
3384
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL023912
| Credited |
25/01/2023
|
|
|
4
| Kashmiro Rani(Self) PB-01-017-074-001/66 | OTHER |
UMERPUR KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
12
| 282 |
3384
|
0
|
0
|
3384
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL023912
| Credited |
25/01/2023
|
|
|
5
| Chiman Lal(Self) PB-01-017-074-001/4-A | OTHER |
UMERPUR KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 282 |
4230
|
0
|
0
|
4230
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL023912
| Credited |
25/01/2023
|
|
|
6
| Rammi(Wife) PB-01-017-074-001/4-A | OTHER |
UMERPUR KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 282 |
4230
|
0
|
0
|
4230
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL023912
| Credited |
25/01/2023
|
|
|
7
| Meena Kumari(Self) PB-01-017-031-001/171 | OTHER |
SULTANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 282 |
4230
|
0
|
0
|
4230
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601017WL0027051
| Credited |
13/05/2023
|
|
|
8
| Sonu(Self) PB-01-017-067-001/49-A | OTHER |
SADDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 282 |
4230
|
0
|
0
|
4230
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601017WL023912
| Credited |
25/01/2023
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 6 | 6 | 6 | | | | | | | | | | | | | | |