S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| ASHA RANI(Self) PB-08-002-030-001/47 | OTHER |
BHATTON
|
A
|
P
|
P
|
A
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB & SIND BANK | Takhtgarh | PSIB0000199 |
2608002WL013206
| Credited |
22/06/2024
|
|
|
2
| SUNITA(Wife) PB-08-002-030-001/50 | SC |
BHATTON
|
P
|
P
|
A
|
A
|
N
|
N
|
A
|
P
|
A
|
P
|
A
|
N
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | Takhtgarh | PSIB0000199 |
2608002WL013206
| Credited |
22/06/2024
|
|
|
3
| MINDO(Self) PB-08-002-030-001/53 | OTHER |
BHATTON
|
P
|
P
|
A
|
A
|
N
|
N
|
A
|
P
|
A
|
P
|
A
|
N
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | Takhtgarh | PSIB0000199 |
2608002WL013206
| Credited |
22/06/2024
|
|
|
4
| JYOTI DEVI(Self) PB-08-002-030-001/84 | OTHER |
BHATTON
|
P
|
P
|
P
|
P
|
N
|
N
|
P
|
P
|
A
|
A
|
A
|
N
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Takhtgarh | PSIB0000199 |
2608002WL013206
| Credited |
22/06/2024
|
|
|
5
| NIRMALA DEVI(Self) PB-08-002-030-001/85 | OTHER |
BHATTON
|
P
|
P
|
P
|
P
|
N
|
N
|
P
|
P
|
A
|
P
|
P
|
N
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB & SIND BANK | Takhtgarh | PSIB0000199 |
2608002WL013206
| Credited |
22/06/2024
|
|
|
6
| NEELAM RANI(Self) PB-08-002-030-001/64 | OTHER |
BHATTON
|
P
|
P
|
P
|
P
|
N
|
N
|
A
|
P
|
P
|
P
|
P
|
N
|
8
| 303 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | NURPUR BEDI | SBIN0017009 |
2608002WL013206
| Credited |
22/06/2024
|
|
|
| Daily Attendence | 5 | 6 | 4 | 3 | 0 | 0 | 3 | 6 | 2 | 5 | 3 | 0 | | | | | | | | | | | | | | |