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
| MAHINDER KAUR(Wife) PB-17-004-036-001/240 | SC |
ਨਾਹਰਾਂ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| PUNJAB & SIND BANK | Sangha | PSIB0000463 |
2617004WL010428
| Credited |
13/04/2024
|
|
|
2
| BALLU RAM(Self) PB-17-004-036-001/251 | SC |
ਨਾਹਰਾਂ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 235 |
235
|
0
|
0
|
235
| PUNJAB NATIONAL BANK | SARDULGARH | PUNB0085300 |
2617004WL010428
| Credited |
13/04/2024
|
|
|
3
| SUKANTLA DEVI(Wife) PB-17-004-036-001/278 | SC |
ਨਾਹਰਾਂ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 235 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | SARDULGARH | PUNB0085300 |
2617004WL010428
| Credited |
13/04/2024
|
|
|
4
| ANITA(Wife) PB-17-004-036-001/251 | SC |
ਨਾਹਰਾਂ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 235 |
940
|
0
|
0
|
940
| PUNJAB & SIND BANK | Sangha | PSIB0000463 |
2617004WL010428
| Credited |
13/04/2024
|
|
|
5
| JASWINDER KAUR(Wife) PB-17-004-036-001/270 | SC |
ਨਾਹਰਾਂ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 235 |
1175
|
0
|
0
|
1175
| PUNJAB & SIND BANK | Nahran | PSIB0021439 |
2617004WL010428
| Credited |
13/04/2024
|
|
|
6
| PARAMJEET KAUR(Wife) PB-17-004-036-001/241 | SC |
ਨਾਹਰਾਂ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 235 |
1410
|
0
|
0
|
1410
| PUNJAB & SIND BANK | Nahran | PSIB0021439 |
2617004WL010428
| Credited |
13/04/2024
|
|
|
7
| MANGA SINGH(Self) PB-17-004-036-001/238 | SC |
ਨਾਹਰਾਂ
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| PUNJAB & SIND BANK | Nahran | PSIB0021439 |
2617004WL010428
| Credited |
13/04/2024
|
|
|
8
| SUKHWINDER KAUR(Wife) PB-17-004-036-001/238 | SC |
ਨਾਹਰਾਂ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 235 |
1410
|
0
|
0
|
1410
| PUNJAB & SIND BANK | Nahran | PSIB0021439 |
2617004WL010428
| Credited |
13/04/2024
|
|
|
9
| KEWAL SINGH(Self) PB-17-004-036-001/240 | SC |
ਨਾਹਰਾਂ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 235 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | SARDULGARH | SBIN0011973 |
2617004WL010428
| Credited |
13/04/2024
|
|
|
| Daily Attendence | 7 | 7 | 0 | 7 | 7 | 8 | 8 | | | | | | | | | | | | | | |