S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| PARAAMJIT SINGH(Son) PB-07-008-072-001/100 | SC |
CHAK RAUTAN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB NATIONAL BANK | GARHSHANKAR | PUNB0017800 |
2607008WL017598
| Credited |
22/01/2022
|
|
|
2
| KAMLESH DEVI PB-07-008-072-001/51 | OTHER |
CHAK RAUTAN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB NATIONAL BANK | GARHSHANKAR | PUNB0017800 |
2607008WL017598
| Credited |
05/02/2022
|
|
|
3
| BIMLA(Wife) PB-07-008-072-001/108 | SC |
CHAK RAUTAN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| CENTRAL BANK OF INDIA | GARH SHANKAR | CBIN0281177 |
2607008WL017598
| Credited |
21/01/2022
|
|
|
4
| Kishore Chand(Self) PB-07-008-072-001/124 | OTHER |
CHAK RAUTAN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| CENTRAL BANK OF INDIA | GARH SHANKAR | CBIN0281177 |
2607008WL017598
| Credited |
05/02/2022
|
|
|
5
| BIMLA DEVI(Wife) PB-07-008-072-001/94 | OTHER |
CHAK RAUTAN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| STATE BANK OF INDIA | GARHSHANKAR | SBIN0010611 |
2607008WL017598
| Credited |
05/02/2022
|
|
|
6
| Narinder Singh(Son) PB-07-008-072-001/44 | OTHER |
CHAK RAUTAN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| STATE BANK OF INDIA | GARHSHANKAR | SBIN0010611 |
2607008WL017598
| Credited |
05/02/2022
|
|
|
7
| SUMNA DEVI(Self) PB-07-008-072-001/21 | OTHER |
CHAK RAUTAN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| STATE BANK OF INDIA | GARHSHANKAR | SBIN0050081 |
2607008WL017598
| Credited |
05/02/2022
|
|
|
8
| Surjit Singh(Husband) PB-07-008-072-001/141 | SC |
CHAK RAUTAN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| STATE BANK OF INDIA | GARHSHANKAR | SBIN0050081 |
2607008WL017598
| Credited |
21/01/2022
|
|
|
9
| NARESH KUMAR(Son) PB-07-008-072-001/105 | OTHER |
CHAK RAUTAN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| INDIAN BANK | GARHSHANKAR | IDIB000N101 |
2607008WL017598
| Credited |
05/02/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |