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
| KULDEEP KAUR(Wife) PB-07-012-076-001/71 | SC |
SAHALIAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB NATIONAL BANK | MUKERIAN | PUNB0032900 |
2607012WL003078
| Credited |
25/06/2022
|
|
|
2
| jaspal singh PB-07-012-064-001/2 | OTHER |
NANSOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 282 |
2538
|
0
|
0
|
2538
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL003078
| Credited |
25/06/2022
|
|
|
3
| dilbag singh PB-07-012-064-001/11 | OTHER |
NANSOTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 282 |
2538
|
0
|
0
|
2538
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL003078
| Credited |
25/06/2022
|
|
|
4
| MANJIT KAUR PB-07-012-076-001/16 | SC |
SAHALIAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL003078
| Credited |
25/06/2022
|
|
|
5
| som raj PB-07-012-076-001/3 | SC |
SAHALIAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 282 |
2820
|
0
|
0
|
2820
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL003078
| Credited |
26/06/2022
|
|
|
6
| SURINDER KAUR(Wife) PB-07-012-076-001/58 | SC |
SAHALIAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL003078
| Credited |
25/06/2022
|
|
|
7
| SULINDER KAUR PB-07-012-076-001/78 | OTHER |
SAHALIAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL003078
| Credited |
25/06/2022
|
|
|
8
| baljit kaur PB-07-012-076-001/31 | SC |
SAHALIAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 282 |
3102
|
0
|
0
|
3102
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL003078
| Credited |
25/06/2022
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 6 | 5 | 4 | 0 | 4 | | | | | | | | | | | | | | |