S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| som raj PB-07-012-076-001/3 | SC |
SAHALIAN
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL009546
| Credited |
28/08/2023
|
|
|
2
| NARINDER KAUR(Wife) PB-07-012-084-001/105 | OTHER |
SHAHRKOWAL
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL009546
| Credited |
28/08/2023
|
|
|
3
| KEWAL sINGH PB-07-012-089-001/55 | OTHER |
SUDHARIAN
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | DHAMIAN | SBIN000739 |
2607012WL009546
| Credited |
28/08/2023
|
|
|
4
| DES RAJ(Self) PB-07-012-102-001/49 | OTHER |
Patti Ram Nagar Abadi
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | BUDHABARH | PUNB0342200 |
2607012WL009546
| Credited |
28/08/2023
|
|
|
5
| desh raj PB-07-012-019-001/77 | OTHER |
BHAVNAL
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | BUDHABARH | PUNB0342200 |
2607012WL009546
| Credited |
28/08/2023
|
|
|
6
| PARVEEN KUMAR(Self) PB-07-012-055-001/203 | OTHER |
KHUNDA
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | BUDHABARH | PUNB0342200 |
2607012WL009546
| Credited |
28/08/2023
|
|
|
7
| SANDEEP KUMAR(Son) PB-07-012-089-001/14 | SC |
SUDHARIAN
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL009546
| Credited |
28/08/2023
|
|
|
| Daily Attendence | 6 | 7 | 6 | 7 | 0 | 6 | 0 | 3 | | | | | | | | | | | | | | |