S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Mahindro bai(Wife) PB-03-010-036-001/265 | SC |
Dona Mittar
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| PUNJAB NATIONAL BANK | HAMAD | PUNB0115400 |
2603010WL009887
| Credited |
12/09/2022
|
|
|
2
| PALA SINGH PB-03-010-129-001/121 | SC |
DONA MATTAR HITHAR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| PUNJAB NATIONAL BANK | HAMAD | PUNB0115400 |
2603010WL009887
| Credited |
12/09/2022
|
|
|
3
| Jogidero Bahi(Wife) PB-03-010-036-001/180 | SC |
Dona Mittar
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| PUNJAB NATIONAL BANK | HAMAD | PUNB0115400 |
2603010WL009887
| Credited |
12/09/2022
|
|
|
4
| Kashmir bai(Wife) PB-03-010-036-001/28 | SC |
Dona Mittar
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| PUNJAB NATIONAL BANK | HAMAD | PUNB0115400 |
2603010WL009887
| Credited |
12/09/2022
|
|
|
5
| Satnam singh(Self) PB-03-010-036-001/157 | SC |
Dona Mittar
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| PUNJAB NATIONAL BANK | KOHAR SINGH WALA CAMP | PUNB0236100 |
2603010WL009887
| Credited |
12/09/2022
|
|
|
6
| Foja singh(Self) PB-03-010-036-001/194 | SC |
Dona Mittar
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL009887
| Credited |
12/09/2022
|
|
|
7
| Balveer kaur(Wife) PB-03-010-036-001/262 | OTHER |
Dona Mittar
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| STATE BANK OF INDIA | MAMDOT | SBIN0002415 |
2603010WL009887
| Credited |
12/09/2022
|
|
|
8
| veena rani PB-03-010-036-001/444 | SC |
Dona Mittar
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| STATE BANK OF INDIA | GURU HARSAHAI | SBIN0001546 |
2603010WL009887
| Credited |
12/09/2022
|
|
|
9
| gurcharan singh(Self) PB-03-010-036-001/514 | OTHER |
Dona Mittar
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| STATE BANK OF INDIA | GURU HARSAHAI | SBIN0001546 |
2603010WL009887
| Credited |
12/09/2022
|
|
|
10
| chinder kaur PB-03-010-036-001/514 | OTHER |
Dona Mittar
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| PUNJAB GRAMIN BANK | PINDI | PUNB0PGB003 |
2603010WL009887
| Credited |
12/09/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |