S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| JINDO(Self) PB-07-008-054-001/77 | OTHER |
parowal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| PUNJAB NATIONAL BANK | GARHSHANKAR | PUNB0017800 |
2607008WL017539
| Credited |
30/03/2024
|
|
|
2
| BALJINDER KAUR(Self) PB-07-008-054-001/82 | OTHER |
parowal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| PUNJAB NATIONAL BANK | GARHSHANKAR | PUNB0017800 |
2607008WL017539
| Credited |
30/03/2024
|
|
|
3
| manjeet kaur(Self) PB-07-008-115-001/168 | OTHER |
KHANPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| CENTRAL BANK OF INDIA | GARH SHANKAR | CBIN0281177 |
2607008WL017539
| Credited |
30/03/2024
|
|
|
4
| Simro(Self) PB-07-008-115-001/84 | OTHER |
KHANPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
9
| 303 |
2727
|
0
|
0
|
2727
| CENTRAL BANK OF INDIA | GARH SHANKAR | CBIN0281177 |
2607008WL017539
| Credited |
30/03/2024
|
|
|
5
| raj rani(Self) PB-07-008-115-001/105 | OTHER |
KHANPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| INDIAN BANK | GARHSHANKAR | IDIB000N101 |
2607008WL017539
| Credited |
30/03/2024
|
|
|
6
| Kuldeep Singh(Self) PB-07-008-115-001/106 | OTHER |
KHANPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| BANK OF INDIA | GARHSHANKAR | BKID0006313 |
2607008WL017539
| Credited |
30/03/2024
|
|
|
| Daily Attendence | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 0 | 5 | | | | | | | | | | | | | | |