S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| SAWARAN SINGH(Self) PB-08-001-100-001/31 | OTHER |
DEHNI
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 282 |
2256
|
0
|
0
|
2256
| CANARA BANK | KIRATPUR SAHIB | CNRB000210 |
2608001WL001806
| Credited |
08/07/2022
|
|
|
2
| SIKANDER SINGH(Son) PB-08-001-100-001/37 | OTHER |
DEHNI
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 282 |
2256
|
0
|
0
|
2256
| CANARA BANK | KIRATPUR SAHIB | CNRB000210 |
2608001WL001806
| Credited |
08/07/2022
|
|
|
3
| GURMAIL SINGH(Husband) PB-08-001-100-001/9 | SC |
DEHNI
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 282 |
2256
|
0
|
0
|
2256
| CANARA BANK | KIRATPUR SAHIB | CNRB000210 |
2608001WL001806
| Credited |
08/07/2022
|
|
|
4
| PARDEEP KUMAR(Self) PB-08-001-100-001/25 | OTHER |
DEHNI
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 282 |
2256
|
0
|
0
|
2256
| CANARA BANK | KIRATPUR SAHIB | CNRB0002102 |
2608001WL001806
| Credited |
08/07/2022
|
|
|
5
| SEEMA DEVI(Wife) PB-08-001-147-001/10 | OTHER |
Dehani Uppar
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 282 |
2256
|
0
|
0
|
2256
| CANARA BANK | KIRATPUR SAHIB | CNRB0002102 |
2608001WL001806
| Credited |
08/07/2022
|
|
|
6
| NARESH RANI(Self) PB-08-001-147-001/14 | SC |
Dehani Uppar
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 282 |
2256
|
0
|
0
|
2256
| CANARA BANK | KIRATPUR SAHIB | CNRB0002102 |
2608001WL001806
| Credited |
08/07/2022
|
|
|
7
| NEELAM KUMARI(Self) PB-08-001-147-001/15 | SC |
Dehani Uppar
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 282 |
2256
|
0
|
0
|
2256
| CANARA BANK | KIRATPUR SAHIB | CNRB0002102 |
2608001WL001806
| Credited |
08/07/2022
|
|
|
8
| KAMALJEET KAUR(Wife) PB-08-001-147-001/1 | SC |
Dehani Uppar
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 282 |
2256
|
0
|
0
|
2256
| STATE BANK OF INDIA | BEHAL | SBIN0050543 |
2608001WL001806
| Credited |
08/07/2022
|
|
|
9
| SHASHI BALA(Self) PB-08-001-147-001/6 | OTHER |
Dehani Uppar
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 282 |
1974
|
0
|
0
|
1974
| STATE BANK OF INDIA | KIRATPUR SAHIB | SBIN0050527 |
2608001WL001806
| Credited |
08/07/2022
|
|
|
| Daily Attendence | 0 | 8 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |