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
| Parveen kaur PB-20-012-068-001/847 | SC |
PALASOUR
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | NAGOKE | PSIB0000408 |
2620012WL012172
| Credited |
20/04/2024
|
|
|
2
| Kashmir kaur(Self) PB-20-012-068-001/816 | SC |
PALASOUR
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| CENTRAL BANK OF INDIA | PALASAUR | CBIN0282201 |
2620012WL012172
| Credited |
20/04/2024
|
|
|
3
| Harjinder singh(Self) PB-20-012-068-001/817 | SC |
PALASOUR
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| CENTRAL BANK OF INDIA | PALASAUR | CBIN0282201 |
2620012WL012172
| Credited |
20/04/2024
|
|
|
4
| Shamsher Singh(Self) PB-20-012-068-001/826 | SC |
PALASOUR
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB GRAMIN BANK | Punjab gramin bank Jeobala | PUNB0PGB003 |
2620012WL012172
| Credited |
20/04/2024
|
|
|
5
| Shabo kaur(Self) PB-20-012-068-001/828 | SC |
PALASOUR
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB GRAMIN BANK | Punjab gramin bank Jeobala | PUNB0PGB003 |
2620012WL012172
| Credited |
20/04/2024
|
|
|
6
| Gagan kaur PB-20-012-068-001/837 | SC |
PALASOUR
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB GRAMIN BANK | Punjab gramin bank Jeobala | PUNB0PGB003 |
2620012WL012172
| Credited |
20/04/2024
|
|
|
| Daily Attendence | 0 | 6 | 6 | 0 | 4 | 4 | 3 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |