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
| Baljeet Kaur(Wife) PB-18-003-030-001/101 | OTHER |
DALO MAJRA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | Sirhind | PUNB0045310 |
2618003WL014441
| Credited |
27/02/2022
|
|
|
2
| Gurpreet Singh(Self) PB-18-003-030-001/22 | OTHER |
DALO MAJRA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| ORIENTAL BANK OF COMMERCE | SIRHIND | ORBC0100453 |
2618003WL014441
| Credited |
27/02/2022
|
|
|
3
| Kuldeep Kaur(Self) PB-18-003-030-001/116 | SC |
DALO MAJRA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | Sirhind | PUNB0045310 |
2618003WL014441
| Credited |
31/03/2022
|
|
|
4
| Surti Devi(Self) PB-18-003-030-001/118 | SC |
DALO MAJRA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| DISTRICT CENTRAL COOPERATIVE BANK | Sonda | 29 |
2618003WL014441
| Credited |
30/03/2022
|
|
|
5
| Sarbjeet Kaur(Self) PB-18-003-030-001/113 | OTHER |
DALO MAJRA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| DISTRICT CENTRAL COOPERATIVE BANK | Sonda | 29 |
2618003WL014441
| Credited |
27/02/2022
|
|
|
6
| Ajit Singh(Husband) PB-18-003-030-001/123 | OTHER |
DALO MAJRA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | Fatehgarh Sahib | PUNB0064510 |
2618003WL014441
| Credited |
27/02/2022
|
|
|
7
| Paramjeet Kaur(Self) PB-18-003-030-001/117 | SC |
DALO MAJRA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | REONA NIWAN | SBIN0051333 |
2618003WL014441
| Credited |
30/03/2022
|
|
|
8
| Komaljit Kaur(Self) PB-18-003-030-001/120 | OTHER |
DALO MAJRA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| UNION BANK OF INDIA | FATEH GARH SAHIB | UBIN0560405 |
2618003WL014441
| Credited |
26/02/2022
|
|
|
| Daily Attendence | 6 | 0 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |