S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Rajpal(Self) PB-18-003-078-001/223 | SC |
REONA UCHA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | Kharoura | PSIB0000454 |
2618003WL015145
| Credited |
03/04/2023
|
|
|
2
| Karamjit Singh(Self) PB-18-003-078-001/224 | OTHER |
REONA UCHA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| DISTRICT CENTRAL COOPERATIVE BANK | Sonda | 29 |
2618003WL015145
| Credited |
03/04/2023
|
|
|
3
| Sandeep Singh(Son) PB-18-003-078-001/23 | OTHER |
REONA UCHA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | SIRHIND | SBIN0005102 |
2618003WL015145
| Credited |
03/04/2023
|
|
|
4
| Babu Singh(Self) PB-18-003-078-001/24 | SC |
REONA UCHA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | SIRHIND | SBIN0005102 |
2618003WL015145
| Credited |
03/04/2023
|
|
|
5
| Gurmeet Kaur(Wife) PB-18-003-078-001/28 | SC |
REONA UCHA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | SIRHIND | SBIN0005102 |
2618003WL015145
| Credited |
03/04/2023
|
|
|
6
| Shobha Rani(Wife) PB-18-003-078-001/33 | SC |
REONA UCHA
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | SIRHIND | SBIN0005102 |
2618003WL0016015
| Credited |
17/05/2023
|
|
|
7
| Raje Dulari(Wife) PB-18-003-078-001/34 | SC |
REONA UCHA
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | SIRHIND | SBIN0005102 |
2618003WL015145
| Credited |
03/04/2023
|
|
|
8
| Pinku Ram(Self) PB-18-003-078-001/217 | OTHER |
REONA UCHA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| UNION BANK OF INDIA | FATEH GARH SAHIB | UBIN0560405 |
2618003WL015145
| Credited |
03/04/2023
|
|
|
9
| Darshan Singh(Self) PB-18-003-078-001/22 | SC |
REONA UCHA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | REONA NIWAN | SBIN0051333 |
2618003WL015145
| Credited |
03/04/2023
|
|
|
10
| Paso Devi(Wife) PB-18-003-078-001/3 | SC |
REONA UCHA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | REONA NIWAN | SBIN0051333 |
2618003WL015145
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 9 | 0 | 10 | 10 | 8 | 9 | 10 | | | | | | | | | | | | | | |