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
| HARPHUL SINGH PB-07-005-026-001/17 | SC |
BHATLAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| PUNJAB NATIONAL BANK | GARHDIWALA MAIN ROAD | PUNB0342500 |
2607005WL016902
| Credited |
03/04/2023
|
|
|
2
| SHYAM LAL PB-07-005-026-001/20 | SC |
BHATLAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| PUNJAB NATIONAL BANK | GARHDIWALA MAIN ROAD | PUNB0342500 |
2607005WL016902
| Credited |
03/04/2023
|
|
|
3
| SHEELA DEVI PB-07-005-026-001/13 | SC |
BHATLAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| PUNJAB NATIONAL BANK | GARHDIWALA MAIN ROAD | PUNB0342500 |
2607005WL016902
| Credited |
03/04/2023
|
|
|
4
| HARWANSH KAUR PB-07-005-026-001/33 | SC |
BHATLAN
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB NATIONAL BANK | GARHDIWALA MAIN ROAD | PUNB0342500 |
2607005WL016902
| Credited |
03/04/2023
|
|
|
5
| SAPNA PB-07-005-026-001/41 | SC |
BHATLAN
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| PUNJAB NATIONAL BANK | GARHDIWALA MAIN ROAD | PUNB0342500 |
2607005WL016902
| Credited |
03/04/2023
|
|
|
6
| GAURAV PB-07-005-026-001/45 | SC |
BHATLAN
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB NATIONAL BANK | GARHDIWALA MAIN ROAD | PUNB0342500 |
2607005WL016902
| Credited |
03/04/2023
|
|
|
7
| BIMLA DEVI PB-07-005-026-001/47 | SC |
BHATLAN
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB NATIONAL BANK | GARHDIWALA MAIN ROAD | PUNB0342500 |
2607005WL016902
| Credited |
03/04/2023
|
|
|
8
| BALBIR KAUR PB-07-005-026-001/48 | SC |
BHATLAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| PUNJAB NATIONAL BANK | GARHDIWALA MAIN ROAD | PUNB0342500 |
2607005WL016902
| Credited |
03/04/2023
|
|
|
9
| SEWA SINGH PB-07-005-026-001/30 | OTHER |
BHATLAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| STATE BANK OF INDIA | GARHDIWAL | SBIN0050718 |
2607005WL016902
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 7 | 8 | 7 | 8 | 8 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |