S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| BIMLA DEVI(Wife) PB-07-008-072-001/3 | OTHER |
CHAK RAUTAN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | GARHSHANKAR | PUNB0017800 |
2607008WL037033
| Credited |
12/03/2021
|
|
|
2
| JANAK DULARI(Self) PB-07-008-072-001/23 | OTHER |
CHAK RAUTAN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| CENTRAL BANK OF INDIA | GARH SHANKAR | CBIN0281177 |
2607008WL037033
| Credited |
12/03/2021
|
|
|
3
| ASHA RANI(Wife) PB-07-008-072-001/78 | OTHER |
CHAK RAUTAN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| CENTRAL BANK OF INDIA | GARH SHANKAR | CBIN0281177 |
2607008WL037033
| Credited |
12/03/2021
|
|
|
4
| BACHNI(Mother) PB-07-008-072-001/93 | OTHER |
CHAK RAUTAN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| CENTRAL BANK OF INDIA | GARH SHANKAR | CBIN0281177 |
2607008WL037033
| Credited |
12/03/2021
|
|
|
5
| RACHNA DEVI(Wife) PB-07-008-072-001/39 | OTHER |
CHAK RAUTAN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | GARHSHANKAR | SBIN0010611 |
2607008WL037033
| Credited |
15/03/2021
|
|
|
6
| SALINDRA DEVI(Wife) PB-07-008-072-001/77 | OTHER |
CHAK RAUTAN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| CENTRAL BANK OF INDIA | GARH SHANKAR | CBIN0281177 |
2607008WL037033
| Credited |
12/03/2021
|
|
|
7
| Arti Devi PB-07-008-072-001/146 | OTHER |
CHAK RAUTAN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| PUNJAB NATIONAL BANK | MAIN BAZAR, GARSHANKAR | PUNB0342600 |
2607008WL037033
| Credited |
12/03/2021
|
|
|
8
| Bandhna Rani(Self) PB-07-008-072-001/145 | OTHER |
CHAK RAUTAN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| CENTRAL BANK OF INDIA | GARH SHANKAR | CBIN0281177 |
2607008WL037033
| Credited |
12/03/2021
|
|
|
9
| KASHMIR KAUR(Wife) PB-07-008-072-001/107 | SC |
CHAK RAUTAN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | GARHSHANKAR | SBIN0010611 |
2607008WL037033
| Credited |
15/03/2021
|
|
|
10
| JASPAL(Son) PB-07-008-072-001/41 | OTHER |
CHAK RAUTAN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | GARHSHANKAR | SBIN0010611 |
2607008WL037033
| Credited |
12/03/2021
|
|
|
11
| KAMLA DEVI(Wife) PB-07-008-072-001/87 | OTHER |
CHAK RAUTAN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 263 |
1841
|
0
|
0
|
1841
| CENTRAL BANK OF INDIA | GARH SHANKAR | CBIN0281177 |
2607008WL037033
| Credited |
12/03/2021
|
|
|
| Daily Attendence | 11 | 11 | 0 | 11 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |