S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Satto(Self) PB-01-009-020-001/34 | OTHER |
DHIDOWAL
|
A
|
P
|
A
|
A
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB & SIND BANK | Kalanaur | PSIB0000520 |
2601009WL022273
| Credited |
30/03/2024
|
|
|
2
| Manjit(Self) PB-01-009-020-001/27 | OTHER |
DHIDOWAL
|
A
|
P
|
A
|
A
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | KALANAUR | SBIN0012207 |
2601009WL022273
| Credited |
30/03/2024
|
|
|
3
| Lavian(Self) PB-01-009-020-001/140 | OTHER |
DHIDOWAL
|
A
|
P
|
A
|
A
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | KALANAUR | SBIN0012207 |
2601009WL022273
| Credited |
30/03/2024
|
|
|
4
| Satia(Self) PB-01-009-020-001/131 | OTHER |
DHIDOWAL
|
A
|
P
|
A
|
A
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | KALANAUR | SBIN0012207 |
2601009WL022273
| Credited |
30/03/2024
|
|
|
5
| Sonia(Self) PB-01-009-020-001/133 | OTHER |
DHIDOWAL
|
A
|
P
|
A
|
A
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL022273
| Credited |
30/03/2024
|
|
|
6
| Amrik Masih(Self) PB-01-009-020-001/20 | OTHER |
DHIDOWAL
|
A
|
P
|
A
|
A
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL022273
| Credited |
30/03/2024
|
|
|
7
| Jeewan(Self) PB-01-009-020-001/32 | OTHER |
DHIDOWAL
|
A
|
P
|
A
|
A
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL022273
| Credited |
30/03/2024
|
|
|
8
| Ravi(Self) PB-01-009-020-001/126 | OTHER |
DHIDOWAL
|
A
|
P
|
A
|
A
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| UNION BANK OF INDIA | KALANAUR | UBIN0553590 |
2601009WL022273
| Credited |
30/03/2024
|
|
|
| Daily Attendence | 0 | 8 | 0 | 0 | 8 | | | | | | | | | | | | | | |