S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Urmila Devi(Self) PB-07-001-133-001/28 | OTHER |
SUNDIAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Ghogra | PSIB0000593 |
2607001WL035979
| Credited |
15/03/2021
|
|
|
2
| Sunita Devi(Mother) PB-07-001-133-001/45 | OTHER |
SUNDIAN
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB & SIND BANK | Ghogra | PSIB0000593 |
2607001WL035979
| Credited |
15/03/2021
|
|
|
3
| Gurwant Kaur(Self) PB-07-001-133-001/65 | SC |
SUNDIAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Ghogra | PSIB0000593 |
2607001WL035979
| Credited |
12/03/2021
|
|
|
4
| Ramana(Self) PB-07-001-133-001/67 | OTHER |
SUNDIAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB & SIND BANK | Ghogra | PSIB0000593 |
2607001WL035979
| Credited |
12/03/2021
|
|
|
5
| Balwinder Kaur PB-07-001-133-001/69 | OTHER |
SUNDIAN
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB & SIND BANK | Ghogra | PSIB0000593 |
2607001WL035979
| Credited |
12/03/2021
|
|
|
6
| Sunita Rani(Wife) PB-07-001-133-001/78 | SC |
SUNDIAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 263 |
2104
|
0
|
0
|
2104
| PUNJAB & SIND BANK | Ghogra | PSIB0000593 |
2607001WL035979
| Credited |
12/03/2021
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 4 | 4 | 0 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |