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
| Kamaljit Kaur(Self) PB-07-008-072-001/128 | OTHER |
CHAK RAUTAN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB NATIONAL BANK | GARHSHANKAR | PUNB0017800 |
2607008WL012182
| Credited |
11/11/2023
|
|
|
2
| Santosh Kumari(Self) PB-07-008-072-001/139 | SC |
CHAK RAUTAN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| STATE BANK OF INDIA | GARHSHANKAR | SBIN0010611 |
2607008WL012182
| Credited |
11/11/2023
|
|
|
3
| PARMTMA(Wife) PB-07-008-072-001/1 | SC |
CHAK RAUTAN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| CENTRAL BANK OF INDIA | GARH SHANKAR | CBIN0281177 |
2607008WL012182
| Credited |
11/11/2023
|
|
|
4
| JASWINDER KAUR(Wife) PB-07-008-072-001/12 | SC |
CHAK RAUTAN
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| CENTRAL BANK OF INDIA | GARH SHANKAR | CBIN0281177 |
2607008WL012182
| Credited |
11/11/2023
|
|
|
5
| BIMLA(Wife) PB-07-008-072-001/108 | SC |
CHAK RAUTAN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| CENTRAL BANK OF INDIA | GARH SHANKAR | CBIN0281177 |
2607008WL012182
| Credited |
11/11/2023
|
|
|
6
| Kishore Chand(Self) PB-07-008-072-001/124 | OTHER |
CHAK RAUTAN
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| CENTRAL BANK OF INDIA | GARH SHANKAR | CBIN0281177 |
2607008WL012182
| Credited |
11/11/2023
|
|
|
7
| Sudesh Kumari(Self) PB-07-008-072-001/143 | SC |
CHAK RAUTAN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| CENTRAL BANK OF INDIA | GARH SHANKAR | CBIN0281177 |
2607008WL012182
| Credited |
11/11/2023
|
|
|
8
| Neelam Devi(Wife) PB-07-008-072-001/135 | OTHER |
CHAK RAUTAN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| BANK OF INDIA | GARHSHANKAR | BKID0006313 |
2607008WL012182
| Credited |
11/11/2023
|
|
|
9
| Harjit Kaur(Self) PB-07-008-072-001/123 | OTHER |
CHAK RAUTAN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| BANK OF INDIA | GARHSHANKAR | BKID0006313 |
2607008WL012182
| Credited |
11/11/2023
|
|
|
10
| NARESH KUMAR(Son) PB-07-008-072-001/105 | OTHER |
CHAK RAUTAN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| INDIAN BANK | GARHSHANKAR | IDIB000N101 |
2607008WL012182
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 10 | 0 | 10 | 10 | 10 | 10 | 8 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |