S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Paramjit Kaur PB-07-001-138-001/39 | SC |
TOE
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB & SIND BANK | Ghogra | PSIB0000593 |
2607001WL020477
| Credited |
30/03/2022
|
|
|
2
| Sheetal Kumar(Self) PB-07-001-138-001/45 | OTHER |
TOE
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB & SIND BANK | Ghogra | PSIB0000593 |
2607001WL020477
| Credited |
19/03/2022
|
|
|
3
| Karam Chand(Self) PB-07-001-138-001/6 | SC |
TOE
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB & SIND BANK | Ghogra | PSIB0000593 |
2607001WL020477
| Credited |
30/03/2022
|
|
|
4
| Rajwinder kaur(Self) PB-07-001-138-001/74 | SC |
TOE
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB & SIND BANK | Ghogra | PSIB0000593 |
2607001WL020477
| Credited |
30/03/2022
|
|
|
5
| Leelo Devi(Self) PB-07-001-138-001/8 | SC |
TOE
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB & SIND BANK | Ghogra | PSIB0000593 |
2607001WL020477
| Credited |
30/03/2022
|
|
|
6
| Pardeep Kaur PB-07-001-138-001/53 | SC |
TOE
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| PUNJAB NATIONAL BANK | G.T. ROAD, DASUYA | PUNB0061500 |
2607001WL020477
| Credited |
31/03/2022
|
|
|
| Daily Attendence | 6 | 6 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 4 | 0 | 4 | 4 | | | | | | | | | | | | | | |