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
| bhagwant singh(Self) PB-18-003-083-001/103 | OTHER |
REONA BHOLA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | BASANT PURA | PUNB0128000 |
2618003WL012858
| Credited |
15/12/2023
|
|
|
2
| Balvir Khan(Husband) PB-18-003-083-001/15 | SC |
REONA BHOLA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | BASANT PURA | PUNB0128000 |
2618003WL012858
| Credited |
15/12/2023
|
|
|
3
| Gurmeet kaur(Self) PB-18-003-083-001/158 | OTHER |
REONA BHOLA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | BASANT PURA | PUNB0128000 |
2618003WL012858
| Credited |
15/12/2023
|
|
|
4
| Amro(Self) PB-18-003-083-001/164 | OTHER |
REONA BHOLA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | REONA NIWAN | SBIN0051333 |
2618003WL012858
| Credited |
01/01/2024
|
|
|
5
| Jatinder Kumar(Self) PB-18-003-083-001/16 | OTHER |
REONA BHOLA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | SIRHIND MANDI | SBIN0050087 |
2618003WL012858
| Credited |
15/12/2023
|
|
|
6
| Shiv Ram(Husband) PB-18-003-083-001/1 | SC |
REONA BHOLA
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | ROORKEE | SBIN0051269 |
2618003WL012858
| Credited |
15/12/2023
|
|
|
7
| Harbhajan Kaur(Mother) PB-18-003-083-001/36 | SC |
REONA BHOLA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | ROORKEE | SBIN0051269 |
2618003WL012858
| Credited |
15/12/2023
|
|
|
8
| Amarjit Kaur(Wife) PB-18-003-083-001/33 | OTHER |
REONA BHOLA
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | REONA NIWAN | SBIN0051333 |
2618003WL012858
| Credited |
15/12/2023
|
|
|
9
| jasmail kaur(Self) PB-18-003-083-001/100 | OTHER |
REONA BHOLA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | REONA NIWAN | SBIN0051333 |
2618003WL012858
| Credited |
15/12/2023
|
|
|
| Daily Attendence | 9 | 9 | 0 | 7 | 9 | 8 | 9 | | | | | | | | | | | | | | |