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
| Mahinder Kaur(Self) PB-03-003-091-001/125 | SC |
Khai
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | Khai Pheme Ke | PUNB0049710 |
2603003WL000598
| Credited |
04/05/2024
|
|
SANDEEP
|
2
| Pamha(Self) PB-03-003-091-001/115 | SC |
Khai
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| CANARA BANK | Hazi Chimba | CNRB0003065 |
2603003WL000598
| Credited |
04/05/2024
|
|
SANDEEP
|
3
| Jeena(Wife) PB-03-003-091-001/115 | SC |
Khai
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| CANARA BANK | Hazi Chimba | CNRB0003065 |
2603003WL000598
| Credited |
04/05/2024
|
|
SANDEEP
|
4
| Veena(Wife) PB-03-003-091-001/123 | SC |
Khai
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| CANARA BANK | Hazi Chimba | CNRB0003065 |
2603003WL000598
| Credited |
04/05/2024
|
|
SANDEEP
|
5
| Suman Kaur(Wife) PB-03-003-091-001/180 | SC |
Khai
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | KHAI PHEME KE | SBIN0013687 |
2603003WL0001316
| Credited |
18/05/2024
|
|
SANDEEP
|
6
| Gagan(Self) PB-03-003-091-001/264 | SC |
Khai
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | KHAI PHEME KE | SBIN0013687 |
2603003WL000598
| Credited |
04/05/2024
|
|
SANDEEP
|
7
| Dara Singh(Self) PB-03-003-091-001/160 | SC |
Khai
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL000598
| Credited |
04/05/2024
|
|
SANDEEP
|
8
| Rani(Wife) PB-03-003-091-001/160 | SC |
Khai
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL000598
| Credited |
04/05/2024
|
|
SANDEEP
|
9
| Bohar(Self) PB-03-003-091-001/123 | SC |
Khai
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 322 |
322
|
0
|
0
|
322
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL000598
| Credited |
04/05/2024
|
|
SANDEEP
|
10
| Jagir Singh(Self) PB-03-003-091-001/113 | SC |
Khai
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | NEFT NODAL BRANCH HGB RRB | PUNB0HGB001 |
2603003WL000598
| Credited |
04/05/2024
|
|
SANDEEP
|
| Daily Attendence | 0 | 8 | 9 | 8 | 0 | 9 | 10 | | | | | | | | | | | | | | |