S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| RAJ KUMAR(Son) PB-07-001-113-001/2 | OTHER |
RAMPUR HALER
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | KAMAHI DEVI BEH NANGAL | PSIB0021061 |
2607001WL017144
| Credited |
30/03/2024
|
|
|
2
| Sukhdev Raj PB-07-001-113-001/82 | OTHER |
RAMPUR HALER
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB & SIND BANK | KAMAHI DEVI BEH NANGAL | PSIB0021061 |
2607001WL017144
| Credited |
30/03/2024
|
|
|
3
| Mahinder Singh s/.o Nika Ram PB-07-001-113-001/24 | OTHER |
RAMPUR HALER
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607001WL017144
| Credited |
30/03/2024
|
|
|
4
| Rajinder Singh(Self) PB-07-001-113-001/49 | SC |
RAMPUR HALER
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
11
| 303 |
3333
|
0
|
0
|
3333
| PUNJAB NATIONAL BANK | KAMAHI DEVI | PUNB0343000 |
2607001WL017144
| Credited |
30/03/2024
|
|
|
5
| Darshan Singh(Self) PB-07-001-035-001/203 | OTHER |
DADIAL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL017144
| Credited |
30/03/2024
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 3 | 0 | 4 | 4 | 4 | 4 | 4 | 3 | 0 | 3 | | | | | | | | | | | | | | |