S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| DARSHNA DEVI(Self) PB-07-002-147-001/51 | OTHER |
Aulia
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 269 |
0
|
0
|
0
|
0
| | | |
2607002WL018683
|
|
|
|
|
2
| MONIKA DEVI(Self) PB-07-002-140-001/85 | OTHER |
UMARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 269 |
3497
|
0
|
0
|
3497
| UCO BANK | MUKERIAN | UCBA0002161 |
2607002WL018683
| Credited |
05/02/2022
|
|
|
3
| Karan Singh(Self) PB-07-002-140-001/62 | OTHER |
UMARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB NATIONAL BANK | MAIN BAZAR, MUKERIAN | PUNB0343400 |
2607002WL018683
| Credited |
06/02/2022
|
|
|
4
| Shivani(Self) PB-07-002-147-001/48 | OTHER |
Aulia
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 269 |
3497
|
0
|
0
|
3497
| STATE BANK OF INDIA | MUKERIAN | SBIN0001545 |
2607002WL018683
| Credited |
05/02/2022
|
|
|
5
| RAKESH KUMAR(Self) PB-07-002-147-001/50 | OTHER |
Aulia
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB GRAMIN BANK | Aima Mangat,Teh. Mukerian | PUNB0PGB003 |
2607002WL018683
| Credited |
05/02/2022
|
|
|
6
| PREM SUNITA(Self) PB-07-002-147-001/53 | OTHER |
Aulia
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB GRAMIN BANK | Aima Mangat,Teh. Mukerian | PUNB0PGB003 |
2607002WL018683
| Credited |
05/02/2022
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |