S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| ASHA RANI(Self) PB-07-001-091-001/103 | SC |
MAIN DA PIND
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 322 |
644
|
0
|
0
|
644
| PUNJAB & SIND BANK | Ghogra | PSIB0000593 |
2607001WL000627
| Credited |
14/05/2024
|
|
BARINDER SINGH
|
2
| SURJIT KAUR(Self) PB-07-001-091-001/106 | SC |
MAIN DA PIND
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 322 |
644
|
0
|
0
|
644
| PUNJAB & SIND BANK | Ghogra | PSIB0000593 |
2607001WL000627
| Credited |
14/05/2024
|
|
BARINDER SINGH
|
3
| Drophati(Self) PB-07-001-091-001/13 | SC |
MAIN DA PIND
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 322 |
644
|
0
|
0
|
644
| PUNJAB & SIND BANK | Ghogra | PSIB0000593 |
2607001WL000627
| Credited |
14/05/2024
|
|
BARINDER SINGH
|
4
| SUNITA DEVI(Self) PB-07-001-091-001/95 | SC |
MAIN DA PIND
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 322 |
644
|
0
|
0
|
644
| STATE BANK OF INDIA | DASUYA | SBIN0000629 |
2607001WL000627
| Credited |
14/05/2024
|
|
BARINDER SINGH
|
5
| gurmel chand(Husband) PB-07-001-091-001/33 | SC |
MAIN DA PIND
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 322 |
644
|
0
|
0
|
644
| STATE BANK OF INDIA | DASUYA | SBIN0000629 |
2607001WL000627
| Credited |
14/05/2024
|
|
BARINDER SINGH
|
6
| Navdeep Sandhu(Self) PB-07-001-091-001/78 | SC |
MAIN DA PIND
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 322 |
644
|
0
|
0
|
644
| STATE BANK OF INDIA | DASUYA | SBIN0000629 |
2607001WL000627
| Credited |
14/05/2024
|
|
BARINDER SINGH
|
7
| Malkeet Kaur(Self) PB-07-001-091-001/23 | SC |
MAIN DA PIND
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 322 |
644
|
0
|
0
|
644
| UNION BANK OF INDIA | DASUA | UBIN0575402 |
2607001WL000627
| Credited |
14/05/2024
|
|
BARINDER SINGH
|
| Daily Attendence | 7 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |