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
| Sukhdev Singh(Self) PB-03-008-008-001/1 | SC |
Bazidpura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | BAJIDPUR BHOMA | CBIN0285056 |
2603008WL003337
| Credited |
25/06/2022
|
|
|
2
| Reshma(Wife) PB-03-008-008-001/101 | SC |
Bazidpura
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | ABOHAR | CBIN0280329 |
2603008WL003337
| Credited |
25/06/2022
|
|
|
3
| Gurdev Kaur(Mother) PB-03-008-008-001/109 | SC |
Bazidpura
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| BANK OF INDIA | SITOGUNNO | BKID0006373 |
2603008WL003337
| Credited |
25/06/2022
|
|
|
4
| Geeta PB-03-008-008-001/108 | OTHER |
Bazidpura
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| BANK OF INDIA | SITOGUNNO | BKID0006373 |
2603008WL003337
| Credited |
25/06/2022
|
|
|
5
| Sukhpal Kaur(Self) PB-03-008-008-001/10 | SC |
Bazidpura
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| BANK OF INDIA | SITOGUNNO | BKID0006373 |
2603008WL003337
| Credited |
25/06/2022
|
|
|
6
| Chander Kla(Wife) PB-03-008-008-001/104 | SC |
Bazidpura
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL003337
| Credited |
25/06/2022
|
|
|
7
| Bsanti(Wife) PB-03-008-008-001/106 | SC |
Bazidpura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL003337
| Credited |
25/06/2022
|
|
|
| Daily Attendence | 3 | 5 | 5 | 4 | 4 | 5 | 0 | | | | | | | | | | | | | | |