S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| Jagtaar Singh(Self) PB-18-003-030-001/12 | OTHER |
DALO MAJRA
|
P
|
P
|
A
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | Sirhind | PUNB0045310 |
2618003WL003792
| Credited |
25/07/2022
|
|
|
2
| Satpal Singh(Self) PB-18-003-030-001/13 | OTHER |
DALO MAJRA
|
P
|
P
|
A
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | Sirhind | PUNB0045310 |
2618003WL003792
| Credited |
25/07/2022
|
|
|
3
| Mina Rani(Self) PB-18-003-030-001/110 | SC |
DALO MAJRA
|
P
|
P
|
A
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | Sirhind | PUNB0045310 |
2618003WL003792
| Credited |
25/07/2022
|
|
|
4
| Kuldeep Kaur(Self) PB-18-003-030-001/116 | SC |
DALO MAJRA
|
A
|
A
|
A
|
P
|
1
| 282 |
282
|
0
|
0
|
282
| PUNJAB NATIONAL BANK | Sirhind | PUNB0045310 |
2618003WL003792
| Credited |
25/07/2022
|
|
|
5
| Surti Devi(Self) PB-18-003-030-001/118 | SC |
DALO MAJRA
|
P
|
P
|
A
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| DISTRICT CENTRAL COOPERATIVE BANK | Sonda | 29 |
2618003WL003792
| Credited |
25/07/2022
|
|
|
6
| Satnam Singh(Self) PB-18-003-030-001/103 | OTHER |
DALO MAJRA
|
P
|
P
|
A
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| DISTRICT CENTRAL COOPERATIVE BANK | Sonda | 29 |
2618003WL003792
| Credited |
25/07/2022
|
|
|
7
| Nisan Singh(Self) PB-18-003-030-001/104 | OTHER |
DALO MAJRA
|
A
|
A
|
A
|
P
|
1
| 282 |
282
|
0
|
0
|
282
| PUNJAB NATIONAL BANK | RAILWAY ROAD | PUNB0354000 |
2618003WL003792
| Credited |
25/07/2022
|
|
|
8
| Paramjeet Kaur(Self) PB-18-003-030-001/117 | SC |
DALO MAJRA
|
P
|
P
|
A
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | REONA NIWAN | SBIN0051333 |
2618003WL003792
| Credited |
25/07/2022
|
|
|
9
| Jharmal Singh(Self) PB-18-003-030-001/102 | OTHER |
DALO MAJRA
|
P
|
P
|
A
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| UNION BANK OF INDIA | FATEH GARH SAHIB | UBIN0560405 |
2618003WL003792
| Credited |
25/07/2022
|
|
|
10
| Manpreet(Self) PB-18-003-030-001/107 | OTHER |
DALO MAJRA
|
P
|
P
|
A
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB GRAMIN BANK | Badhacuhhi Kalan | PUNB0PGB003 |
2618003WL003792
| Credited |
25/07/2022
|
|
|
| Daily Attendence | 8 | 8 | 0 | 10 | | | | | | | | | | | | | | |