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
| Kulwinder SingH(Husband) PB-07-012-064-001/22 | OTHER |
NANSOTA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL004767
| Credited |
26/07/2022
|
|
|
2
| gurdip kaur PB-07-012-076-001/43 | SC |
SAHALIAN
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL004767
| Credited |
26/07/2022
|
|
|
3
| som raj PB-07-012-076-001/3 | SC |
SAHALIAN
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL004767
| Credited |
26/07/2022
|
|
|
4
| SUSHMA DEVI PB-07-012-042-001/51 | OTHER |
JAHADPUR AWANA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL004767
| Credited |
26/07/2022
|
|
|
5
| SULINDER KAUR PB-07-012-076-001/78 | OTHER |
SAHALIAN
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL004767
| Credited |
26/07/2022
|
|
|
6
| DILBAG SINGH(Self) PB-07-012-042-001/48 | OTHER |
JAHADPUR AWANA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL004767
| Credited |
26/07/2022
|
|
|
7
| Satnam kaur(Self) PB-07-012-042-001/59 | OTHER |
JAHADPUR AWANA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB NATIONAL BANK | MAIN BAZAR, MUKERIAN | PUNB0343400 |
2607012WL0005812
| Credited |
12/08/2022
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |