S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| jalo bani(Wife) PB-03-010-034-001/76 | SC |
Dilaram
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 301 |
3311
|
0
|
0
|
3311
| CANARA BANK | Guruharsahai | CNRB0005539 |
2603010WL000145
| Credited |
04/05/2024
|
|
Vijay
|
2
| Resham(Son) PB-03-010-034-001/9 | SC |
Dilaram
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 301 |
2709
|
0
|
0
|
2709
| STATE BANK OF INDIA | JHOKE MORHE | SBIN0005576 |
2603010WL0002184
| Credited |
05/06/2024
|
|
Vijay
|
3
| Shindo(Wife) PB-03-010-034-001/6 | SC |
Dilaram
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 301 |
3311
|
0
|
0
|
3311
| STATE BANK OF INDIA | JHOKE MORHE | SBIN0005576 |
2603010WL000145
| Credited |
04/05/2024
|
|
Vijay
|
4
| Tarsem singh(Self) PB-03-010-034-001/93 | SC |
Dilaram
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 301 |
2709
|
0
|
0
|
2709
| STATE BANK OF INDIA | JHOKE MORHE | SBIN0005576 |
2603010WL000145
| Credited |
04/05/2024
|
|
Vijay
|
5
| Nanak singh(Self) PB-03-010-034-001/76 | SC |
Dilaram
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 301 |
3311
|
0
|
0
|
3311
| CANARA BANK | Guruharsahai | CNRB0005539 |
2603010WL000145
| Credited |
04/05/2024
|
|
Vijay
|
6
| Sonu(Son) PB-03-010-034-001/41 | SC |
Dilaram
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 301 |
3010
|
0
|
0
|
3010
| STATE BANK OF INDIA | JHOKE MORHE | SBIN0005576 |
2603010WL000145
| Credited |
04/05/2024
|
|
Vijay
|
| Daily Attendence | 6 | 4 | 6 | 4 | 5 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |