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
| ਸੁਰਿੰਦਰ ਕੌਰ PB-14-001-026-001/11 | SC |
GARH PADHANA (213)
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 322 |
3542
|
0
|
0
|
3542
| PUNJAB NATIONAL BANK | AUR | PUNB0050900 |
2614001WL001348
| Credited |
30/05/2024
|
|
|
2
| ਜਸਵਿੰਦਰ ਕੌਰ PB-14-001-026-001/14 | SC |
GARH PADHANA (213)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 322 |
4186
|
0
|
0
|
4186
| CANARA BANK | N R I AUR | CNRB0002528 |
2614001WL001348
| Credited |
30/05/2024
|
|
|
3
| Harpreet Kaur(Wife) PB-14-001-026-001/16 | SC |
GARH PADHANA (213)
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 322 |
3542
|
0
|
0
|
3542
| CANARA BANK | N R I AUR | CNRB0002528 |
2614001WL001348
| Credited |
30/05/2024
|
|
|
4
| Satiya PB-14-001-026-001/37 | SC |
GARH PADHANA (213)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 322 |
4186
|
0
|
0
|
4186
| STATE BANK OF INDIA | AUR | SBIN0050679 |
2614001WL001348
| Credited |
30/05/2024
|
|
|
5
| ਚਰਨਜੀਤ ਲਾਲ PB-14-001-026-001/29 | SC |
GARH PADHANA (213)
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 322 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | AUR | SBIN0050679 |
2614001WL001348
| Credited |
30/05/2024
|
|
|
6
| Utam Chand(Self) PB-14-001-026-001/36 | SC |
GARH PADHANA (213)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 322 |
4186
|
0
|
0
|
4186
| STATE BANK OF INDIA | AUR | SBIN0050679 |
2614001WL001348
| Credited |
30/05/2024
|
|
|
7
| ਪਰਕਾਸ਼ ਰਾਮ(Self) PB-14-001-026-001/31 | SC |
GARH PADHANA (213)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 322 |
4186
|
0
|
0
|
4186
| STATE BANK OF INDIA | AUR | SBIN0050679 |
2614001WL001348
| Credited |
30/05/2024
|
|
|
8
| Mohinder Kaur(Wife) PB-14-001-026-001/42 | SC |
GARH PADHANA (213)
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
10
| 322 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | AUR | SBIN0050679 |
2614001WL001348
| Credited |
30/05/2024
|
|
|
9
| Gurmej Kaur(Wife) PB-14-001-026-001/45 | SC |
GARH PADHANA (213)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 322 |
4186
|
0
|
0
|
4186
| STATE BANK OF INDIA | AUR | SBIN0050679 |
2614001WL001348
| Credited |
30/05/2024
|
|
|
10
| Kashmir Kaur(Self) PB-14-001-026-001/43 | SC |
GARH PADHANA (213)
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 322 |
3864
|
0
|
0
|
3864
| STATE BANK OF INDIA | AUR | SBIN0050679 |
2614001WL001348
| Credited |
30/05/2024
|
|
|
| Daily Attendence | 8 | 10 | 9 | 0 | 10 | 8 | 9 | 9 | 10 | 9 | 0 | 8 | 10 | 9 | 10 | | | | | | | | | | | | | | |