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
| NIRMAL PB-05-016-023-001/36 | SC |
Dhandowal
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| INDIAN OVERSEAS BANK | SHAHKOT | IOBA0000682 |
2605016WL006906
| Credited |
09/03/2024
|
|
|
2
| Balwinder(Wife) PB-05-016-023-001/101 | SC |
Dhandowal
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| INDIAN OVERSEAS BANK | SHAHKOT | IOBA0000682 |
2605016WL006906
| Credited |
09/03/2024
|
|
|
3
| KAMLA PB-05-016-023-001/22 | OTHER |
Dhandowal
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | Shahkot | PUNB0077310 |
2605016WL006906
| Credited |
09/03/2024
|
|
|
4
| CHARNO PB-05-016-023-001/15 | SC |
Dhandowal
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB NATIONAL BANK | Shahkot | PUNB0077310 |
2605016WL006906
| Credited |
09/03/2024
|
|
|
5
| PRITO(Wife) PB-05-016-023-001/50 | SC |
Dhandowal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB NATIONAL BANK | Shahkot | PUNB0077310 |
2605016WL006906
| Credited |
09/03/2024
|
|
|
6
| MALKIT KAUR PB-05-016-023-001/39 | SC |
Dhandowal
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB NATIONAL BANK | Shahkot | PUNB0077310 |
2605016WL006906
| Credited |
09/03/2024
|
|
|
7
| SUKHWINDER KAUR PB-05-016-023-001/4 | SC |
Dhandowal
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB NATIONAL BANK | Shahkot | PUNB0077310 |
2605016WL006906
| Credited |
09/03/2024
|
|
|
8
| JAGIRO(Wife) PB-05-016-023-001/47 | SC |
Dhandowal
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB NATIONAL BANK | SHAH KOT, JALANDHAR | PUNB0471100 |
2605016WL0008643
| Credited |
20/04/2024
|
|
|
9
| GURDEV SINGH(Self) PB-05-016-023-001/45 | SC |
Dhandowal
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| UNION BANK OF INDIA | SHAHKOT | UBIN0561550 |
2605016WL006906
| Credited |
09/03/2024
|
|
|
| Daily Attendence | 3 | 3 | 3 | 6 | 6 | 0 | 7 | 8 | 8 | 0 | 9 | 9 | 0 | 9 | 8 | | | | | | | | | | | | | | |