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
| Sawarn kaur(Self) PB-18-003-030-001/59 | OTHER |
DALO MAJRA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Sirhind | PUNB0045310 |
2618003WL009022
| Credited |
27/10/2022
|
|
|
2
| Urmila devi(Wife) PB-18-003-030-001/6 | SC |
DALO MAJRA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Sirhind | PUNB0045310 |
2618003WL009022
| Credited |
27/10/2022
|
|
|
3
| Memo Devi(Self) PB-18-003-030-001/60 | SC |
DALO MAJRA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | Sirhind | PUNB0045310 |
2618003WL009022
| Credited |
27/10/2022
|
|
|
4
| Mayawanti(Self) PB-18-003-030-001/62 | OTHER |
DALO MAJRA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Sirhind | PUNB0045310 |
2618003WL009022
| Credited |
27/10/2022
|
|
|
5
| Karnail Kaur(Self) PB-18-003-030-001/63 | SC |
DALO MAJRA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Sirhind | PUNB0045310 |
2618003WL009022
| Credited |
27/10/2022
|
|
|
6
| Krishna Devi(Self) PB-18-003-030-001/64 | OTHER |
DALO MAJRA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Sirhind | PUNB0045310 |
2618003WL009022
| Credited |
27/10/2022
|
|
|
7
| Darshan Singh(Self) PB-18-003-030-001/66 | OTHER |
DALO MAJRA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Sirhind | PUNB0045310 |
2618003WL009022
| Credited |
27/10/2022
|
|
|
8
| Radhika Rani(Self) PB-18-003-030-001/57 | SC |
DALO MAJRA
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | Sirhind | PUNB0045310 |
2618003WL009022
| Credited |
27/10/2022
|
|
|
| Daily Attendence | 7 | 8 | 0 | 8 | 7 | 8 | 8 | | | | | | | | | | | | | | |