S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| PARAMJEET SINGH(Self) PB-03-005-002-002/179 | SC |
Badalke Uttar
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 180 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | JALALABAD | PUNB0023900 |
2603005WL002272
| Credited |
24/05/2023
|
|
|
2
| SEEMA RANI(Wife) PB-03-005-002-002/173 | SC |
Badalke Uttar
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | AMIRKHAS | PUNB0243800 |
2603005WL002272
| Credited |
24/05/2023
|
|
|
3
| MANJEET SINGH(Self) PB-03-005-002-002/175 | SC |
Badalke Uttar
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 180 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | Jalalabad | CBIN0284315 |
2603005WL002272
| Credited |
24/05/2023
|
|
|
4
| SUNITA RANI(Wife) PB-03-005-002-002/186 | SC |
Badalke Uttar
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | GURU HARSAHAI | SBIN0001546 |
2603005WL002272
| Credited |
24/05/2023
|
|
|
5
| MANJIT KAUR(Self) PB-03-005-002-002/130 | SC |
Badalke Uttar
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 180 |
1260
|
0
|
0
|
1260
| BANK OF INDIA | JALALABAD | BKID0006376 |
2603005WL002272
| Credited |
24/05/2023
|
|
|
6
| KRISHNA RANI(Wife) PB-03-005-002-002/129 | SC |
Badalke Uttar
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF INDIA | JALALABAD | BKID0006376 |
2603005WL002272
| Credited |
24/05/2023
|
|
|
7
| Parmeshri Bai(Wife) PB-03-005-002-002/16 | SC |
Badalke Uttar
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 180 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | JALALABAD | BKID0006376 |
2603005WL002272
| Credited |
24/05/2023
|
|
|
8
| SALWANT SINGH(Self) PB-03-005-002-002/177 | SC |
Badalke Uttar
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 180 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | JALALABAD | BKID0006376 |
2603005WL002272
| Credited |
24/05/2023
|
|
|
9
| Preeto Bai(Wife) PB-03-005-002-002/14 | SC |
Badalke Uttar
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603005WL002272
| Credited |
24/05/2023
|
|
|
| Daily Attendence | 7 | 9 | 9 | 0 | 9 | 8 | 7 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |