S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| GURMEET SINGH(Self) PB-07-012-055-001/18 | OTHER |
KHUNDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB NATIONAL BANK | Hajipur, Hoshiarpur | PUNB0138310 |
2607012WL017962
| Credited |
16/04/2024
|
|
|
2
| MALKIT SINGH(Self) PB-07-012-061-001/70 | OTHER |
MOHRI CHAK
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL0019846
| Credited |
30/04/2024
|
|
|
3
| SUKHWINDER SINGH(Husband) PB-07-012-055-001/160 | OTHER |
KHUNDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | BUDHABARH | PUNB0342200 |
2607012WL017962
| Credited |
16/04/2024
|
|
|
4
| Parwati PB-07-012-055-001/21 | SC |
KHUNDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB NATIONAL BANK | BUDHABARH | PUNB0342200 |
2607012WL017962
| Credited |
16/04/2024
|
|
|
5
| Paramjit Kaur(Self) PB-07-012-011-001/43 | OTHER |
BARIUWAL
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB NATIONAL BANK | BUDHABARH | PUNB0342200 |
2607012WL017962
| Credited |
16/04/2024
|
|
|
6
| gurmit kaur PB-07-012-011-001/23 | SC |
BARIUWAL
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB NATIONAL BANK | BUDHABARH | PUNB0342200 |
2607012WL017962
| Credited |
16/04/2024
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 4 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |