S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Lachmi(Wife) PB-07-008-072-001/2 | SC |
CHAK RAUTAN
|
P
|
P
|
A
|
P
|
A
|
3
| 322 |
966
|
0
|
0
|
966
| PUNJAB NATIONAL BANK | GARHSHANKAR | PUNB0017800 |
2607008WL000363
| Credited |
07/05/2024
|
|
Priya Devi
|
2
| PARAAMJIT SINGH(Son) PB-07-008-072-001/100 | SC |
CHAK RAUTAN
|
P
|
P
|
A
|
P
|
A
|
3
| 322 |
966
|
0
|
0
|
966
| PUNJAB NATIONAL BANK | GARHSHANKAR | PUNB0017800 |
2607008WL000363
| Credited |
07/05/2024
|
|
Priya Devi
|
3
| Seema Devi(Wife) PB-07-008-072-001/125 | OTHER |
CHAK RAUTAN
|
P
|
P
|
A
|
P
|
A
|
3
| 322 |
966
|
0
|
0
|
966
| PUNJAB NATIONAL BANK | GARHSHANKAR | PUNB0017800 |
2607008WL000363
| Credited |
07/05/2024
|
|
Priya Devi
|
4
| Kamaljit Kaur(Self) PB-07-008-072-001/128 | OTHER |
CHAK RAUTAN
|
P
|
P
|
A
|
P
|
A
|
3
| 322 |
966
|
0
|
0
|
966
| PUNJAB NATIONAL BANK | GARHSHANKAR | PUNB0017800 |
2607008WL000363
| Credited |
07/05/2024
|
|
Priya Devi
|
5
| BIMLA DEVI(Wife) PB-07-008-072-001/3 | OTHER |
CHAK RAUTAN
|
P
|
P
|
A
|
P
|
A
|
3
| 322 |
966
|
0
|
0
|
966
| PUNJAB NATIONAL BANK | GARHSHANKAR | PUNB0017800 |
2607008WL000363
| Credited |
07/05/2024
|
|
Priya Devi
|
6
| Meena Devi(Wife) PB-07-008-072-001/129 | OTHER |
CHAK RAUTAN
|
P
|
P
|
A
|
P
|
A
|
3
| 322 |
966
|
0
|
0
|
966
| UCO BANK | GARSHANKAR | UCBA0002304 |
2607008WL000363
| Credited |
07/05/2024
|
|
Priya Devi
|
7
| BAKHSHISH SINGH(Self) PB-07-008-072-001/31 | OTHER |
CHAK RAUTAN
|
P
|
P
|
A
|
P
|
A
|
3
| 322 |
966
|
0
|
0
|
966
| CENTRAL BANK OF INDIA | GARH SHANKAR | CBIN0281177 |
2607008WL000363
| Credited |
07/05/2024
|
|
Priya Devi
|
8
| NARINDER KUMAR(Son) PB-07-008-072-001/15 | SC |
CHAK RAUTAN
|
P
|
P
|
A
|
P
|
A
|
3
| 322 |
966
|
0
|
0
|
966
| CENTRAL BANK OF INDIA | GARH SHANKAR | CBIN0281177 |
2607008WL000363
| Credited |
07/05/2024
|
|
Priya Devi
|
9
| Krishna Devi(Wife) PB-07-008-072-001/113 | SC |
CHAK RAUTAN
|
P
|
P
|
A
|
P
|
A
|
3
| 322 |
966
|
0
|
0
|
966
| CENTRAL BANK OF INDIA | GARH SHANKAR | CBIN0281177 |
2607008WL000363
| Credited |
07/05/2024
|
|
Priya Devi
|
10
| SUMNA DEVI(Self) PB-07-008-072-001/21 | OTHER |
CHAK RAUTAN
|
P
|
P
|
A
|
P
|
A
|
3
| 322 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | GARHSHANKAR | SBIN0050081 |
2607008WL000363
| Credited |
07/05/2024
|
|
Priya Devi
|
| Daily Attendence | 10 | 10 | 0 | 10 | 0 | | | | | | | | | | | | | | |