S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Chander kali(Wife) PB-11-005-011-001/133 | OTHER |
ਧੁੰਮ ਵਾਲੀ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| DISTRICT CENTRAL COOPERATIVE BANK | Bir Behman | 32 |
2611005WL007670
| Credited |
26/10/2022
|
|
|
2
| Balveer Kaur(Wife) PB-11-005-011-001/150 | SC |
ਧੁੰਮ ਵਾਲੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| DISTRICT CENTRAL COOPERATIVE BANK | Bir Behman | 32 |
2611005WL007670
| Credited |
26/10/2022
|
|
|
3
| Rikki Devi(Self) PB-11-005-011-001/134 | OTHER |
ਧੁੰਮ ਵਾਲੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | MANDI DABWALI | PUNB0077100 |
2611005WL007670
| Credited |
26/10/2022
|
|
|
4
| Shaminder Singh(Self) PB-11-005-011-001/143 | OTHER |
ਧੁੰਮ ਵਾਲੀ
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL007670
| Credited |
26/10/2022
|
|
|
5
| Seema(Self) PB-11-005-011-001/137 | OTHER |
ਧੁੰਮ ਵਾਲੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | PATHRALA | SBIN0051434 |
2611005WL007670
| Credited |
26/10/2022
|
|
|
6
| Paramjit Kaur(Wife) PB-11-005-011-001/132 | SC |
ਧੁੰਮ ਵਾਲੀ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | PATHRALA | SBIN0051434 |
2611005WL007670
| Credited |
26/10/2022
|
|
|
7
| Guddi(Self) PB-11-005-011-001/144 | OTHER |
ਧੁੰਮ ਵਾਲੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | SANGAT | SBIN0011963 |
2611005WL007670
| Credited |
26/10/2022
|
|
|
8
| Kiran Kaur(Wife) PB-11-005-011-001/136 | OTHER |
ਧੁੰਮ ਵਾਲੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | PATHRALA | SBIN0051434 |
2611005WL007670
| Credited |
26/10/2022
|
|
|
9
| Guddi(Self) PB-11-005-011-001/142 | OTHER |
ਧੁੰਮ ਵਾਲੀ
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | PATHRALA | SBIN0051434 |
2611005WL007670
| Credited |
26/10/2022
|
|
|
| Daily Attendence | 7 | 7 | 0 | 8 | 7 | 7 | 7 | | | | | | | | | | | | | | |