S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| Biasha devi(Wife) PB-08-002-039-001/28 | OTHER |
CHEHAR MAZARA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB & SIND BANK | BARHWA-USB | PSIB0021290 |
2608002WL009073
| Credited |
01/01/2024
|
|
|
2
| Surjeet Kaur PB-08-002-039-001/29 | SC |
CHEHAR MAZARA
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | BARHWA-USB | PSIB0021290 |
2608002WL009073
| Credited |
01/01/2024
|
|
|
3
| SOMA DEVI(Self) PB-08-002-039-001/83 | OTHER |
CHEHAR MAZARA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB & SIND BANK | BARHWA-USB | PSIB0021290 |
2608002WL009073
| Credited |
01/01/2024
|
|
|
4
| PUSHWINDER KAUR(Self) PB-08-002-039-001/85 | OTHER |
CHEHAR MAZARA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB & SIND BANK | BARHWA-USB | PSIB0021290 |
2608002WL009073
| Credited |
01/01/2024
|
|
|
5
| Kulwinder Kaur(Daughter-in-Law) PB-08-002-039-001/2 | SC |
CHEHAR MAZARA
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| HDFC | Nurpur Bedi | HDFC0002929 |
2608002WL009073
| Credited |
01/01/2024
|
|
|
6
| Jasvir Singh(Self) PB-08-002-039-001/25 | SC |
CHEHAR MAZARA
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | NURPUR BEDI A.D.B. | SBIN0050166 |
2608002WL009073
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 6 | 6 | 5 | 4 | 6 | 0 | 0 | 6 | 6 | | | | | | | | | | | | | | |