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
| Vibhu Mahajan(Self) PB-01-017-050-001/237 | OTHER |
DABURI
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 322 |
3864
|
0
|
0
|
3864
| IDBI BANK | GURDASPUR | IBKL0000312 |
2601017WL001043
| Credited |
30/05/2024
|
|
Vibhu Mahajan
|
2
| Romy(Son) PB-01-017-050-001/226 | OTHER |
DABURI
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 322 |
3864
|
0
|
0
|
3864
| PUNJAB & SIND BANK | Dorangla | PSIB0021339 |
2601017WL001043
| Credited |
30/05/2024
|
|
Vibhu Mahajan
|
3
| sukhwinder singh(Self) PB-01-017-050-001/209 | OTHER |
DABURI
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 322 |
3864
|
0
|
0
|
3864
| PUNJAB & SIND BANK | Dorangla | PSIB0021339 |
2601017WL001043
| Credited |
30/05/2024
|
|
Vibhu Mahajan
|
4
| Pinki(Self) PB-01-017-050-001/142 | OTHER |
DABURI
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 322 |
3864
|
0
|
0
|
3864
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL001043
| Credited |
30/05/2024
|
|
Vibhu Mahajan
|
5
| Nitin Sharma PB-01-017-050-001/221 | OTHER |
DABURI
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 322 |
3864
|
0
|
0
|
3864
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL001043
| Credited |
30/05/2024
|
|
Vibhu Mahajan
|
6
| Sahil Sharma(Self) PB-01-017-050-001/228 | OTHER |
DABURI
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 322 |
3864
|
0
|
0
|
3864
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL001043
| Credited |
30/05/2024
|
|
Vibhu Mahajan
|
7
| Kamla Devi(Self) PB-01-017-050-001/229 | OTHER |
DABURI
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 322 |
3864
|
0
|
0
|
3864
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL001043
| Credited |
30/05/2024
|
|
Vibhu Mahajan
|
8
| Seema(Self) PB-01-017-050-001/219 | OTHER |
DABURI
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 322 |
3864
|
0
|
0
|
3864
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL001043
| Credited |
30/05/2024
|
|
Vibhu Mahajan
|
9
| Shubh Lata(Self) PB-01-017-050-001/220 | OTHER |
DABURI
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 322 |
3864
|
0
|
0
|
3864
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL001043
| Credited |
30/05/2024
|
|
Vibhu Mahajan
|
10
| Sulkhan Singh(Self) PB-01-017-050-001/164 | OTHER |
DABURI
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 322 |
3864
|
0
|
0
|
3864
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601017WL001043
| Credited |
30/05/2024
|
|
Vibhu Mahajan
|
| Daily Attendence | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |