S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| MAMTA(Self) PB-05-018-073-001/77 | SC |
SANAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 282 |
3948
|
0
|
0
|
3948
| UCO BANK | BHOGPUR | UCBA0000326 |
2605018WL006820
| Credited |
03/11/2022
|
|
|
2
| DILBAG SINGH(Self) PB-05-018-023-001/39 | SC |
DHADDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 282 |
3948
|
0
|
0
|
3948
| PUNJAB NATIONAL BANK | BINPALKE | PUNB0126500 |
2605018WL006820
| Credited |
03/11/2022
|
|
|
3
| DHAN KAUR(Self) PB-05-018-073-001/101 | SC |
SANAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 282 |
3948
|
0
|
0
|
3948
| BANK OF BARODA | BHOGPUR, DIST. JALANDHAR, PUNJAB | BARB0BHOGPU |
2605018WL006820
| Credited |
03/11/2022
|
|
|
4
| ANJNA(Self) PB-05-018-073-001/65 | SC |
SANAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 282 |
3948
|
0
|
0
|
3948
| BANK OF BARODA | BHOGPUR, DIST. JALANDHAR, PUNJAB | BARB0BHOGPU |
2605018WL006820
| Credited |
03/11/2022
|
|
|
5
| BIMLA DEVI(Self) PB-05-018-073-001/79 | SC |
SANAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| BANK OF BARODA | BHOGPUR, DIST. JALANDHAR, PUNJAB | BARB0BHOGPU |
2605018WL006820
| Credited |
03/11/2022
|
|
|
6
| MANPREET SINGH(Self) PB-05-018-073-001/102 | SC |
SANAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 282 |
3948
|
0
|
0
|
3948
| STATE BANK OF INDIA | BHOGPUR | SBIN0010122 |
2605018WL006820
| Credited |
03/11/2022
|
|
|
7
| PARJEET KAUR(Wife) PB-05-018-008-001/50 | SC |
BHATTIAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB NATIONAL BANK | ADDA CHOLANG | PUNB0342300 |
2605018WL006820
| Credited |
03/11/2022
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 6 | 7 | 7 | 7 | 7 | 6 | 0 | 7 | 7 | | | | | | | | | | | | | | |