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
| Roop Singh(Husband) PB-18-003-030-001/82 | SC |
DALO MAJRA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | Sirhind | PUNB0045310 |
2618003WL014515
| Credited |
31/03/2022
|
|
|
2
| Jaspreet Kaur(Self) PB-18-003-030-001/83 | SC |
DALO MAJRA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | Sirhind | PUNB0045310 |
2618003WL014515
| Credited |
31/03/2022
|
|
|
3
| Reena Devi(Self) PB-18-003-030-001/84 | SC |
DALO MAJRA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | Sirhind | PUNB0045310 |
2618003WL0015793
| Credited |
18/06/2022
|
|
|
4
| Jeet Singh(Self) PB-18-003-030-001/98 | OTHER |
DALO MAJRA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | Sirhind | PUNB0045310 |
2618003WL014515
| Credited |
27/02/2022
|
|
|
5
| Preet Devi(Wife) PB-18-003-030-001/93 | SC |
DALO MAJRA
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 269 |
269
|
0
|
0
|
269
| DISTRICT CENTRAL COOPERATIVE BANK | Sonda | 29 |
2618003WL014515
| Credited |
30/03/2022
|
|
|
6
| Manprit Kaur(Self) PB-18-003-030-001/99 | OTHER |
DALO MAJRA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| DISTRICT CENTRAL COOPERATIVE BANK | Sonda | 29 |
2618003WL014515
| Credited |
27/02/2022
|
|
|
7
| Pargat Singh(Self) PB-18-003-030-001/86 | SC |
DALO MAJRA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | SIRHIND | SBIN0005102 |
2618003WL014515
| Credited |
30/03/2022
|
|
|
8
| Joginder Kaur(Wife) PB-18-003-030-001/96 | SC |
DALO MAJRA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF BARODA | SIRHIND ,PUNJAB | BARB0SIRHIN |
2618003WL014515
| Credited |
31/03/2022
|
|
|
| Daily Attendence | 8 | 0 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |