S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Rajni(Self) PB-14-001-027-001/62 | SC |
GEHAL MAZARI (90)
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB & SIND BANK | GUNACHAUR | PSIB0000227 |
2614001WL011192
| Credited |
18/05/2022
|
|
|
2
| Balwinder Singh(Self) PB-14-001-021-001/9 | OTHER |
FEROZEPUR (89)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | MUKANDPUR | PUNB0351700 |
2614001WL011192
| Credited |
15/05/2022
|
|
|
3
| ਜਗੀਰੋ PB-14-001-027-001/7 | SC |
GEHAL MAZARI (90)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| STATE BANK OF INDIA | MUKANDPUR | SBIN0050704 |
2614001WL011192
| Credited |
18/05/2022
|
|
|
4
| Jaswinder Kaur(Self) PB-14-001-027-001/42 | OTHER |
GEHAL MAZARI (90)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| STATE BANK OF INDIA | MUKANDPUR | SBIN0050704 |
2614001WL011192
| Credited |
14/05/2022
|
|
|
5
| Raj Rani PB-14-001-027-001/46 | SC |
GEHAL MAZARI (90)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| STATE BANK OF INDIA | MUKANDPUR | SBIN0050704 |
2614001WL011192
| Credited |
18/05/2022
|
|
|
6
| Balbir Kaur PB-14-001-027-001/53 | SC |
GEHAL MAZARI (90)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| STATE BANK OF INDIA | MUKANDPUR | SBIN0050704 |
2614001WL011192
| Credited |
18/05/2022
|
|
|
| Daily Attendence | 6 | 6 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |