S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Karnail Kaur(Wife) PB-18-003-047-001/10 | SC |
KHARORA
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Kharoura | PSIB0000454 |
2618003WL001228
| Credited |
17/05/2023
|
|
|
2
| Paramjit Kaur(Self) PB-18-003-047-001/138 | OTHER |
KHARORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB & SIND BANK | Kharoura | PSIB0000454 |
2618003WL001228
| Credited |
17/05/2023
|
|
|
3
| Jangir Singh(Self) PB-18-003-047-001/106 | SC |
KHARORA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Kharoura | PSIB0000454 |
2618003WL001228
| Credited |
17/05/2023
|
|
|
4
| Daljit Kaur PB-18-003-047-001/107 | SC |
KHARORA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Kharoura | PSIB0000454 |
2618003WL001228
| Credited |
17/05/2023
|
|
|
5
| Mohinder Kaur(Self) PB-18-003-047-001/113 | OTHER |
KHARORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB & SIND BANK | Kharoura | PSIB0000454 |
2618003WL001228
| Credited |
17/05/2023
|
|
|
6
| Ravinder Kaur(Wife) PB-18-003-047-001/119 | OTHER |
KHARORA
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Kharoura | PSIB0000454 |
2618003WL001228
| Credited |
17/05/2023
|
|
|
7
| Reena(Self) PB-18-003-047-001/121 | OTHER |
KHARORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB & SIND BANK | Kharoura | PSIB0000454 |
2618003WL001228
| Credited |
17/05/2023
|
|
|
8
| Sunita Rani(Self) PB-18-003-047-001/129 | SC |
KHARORA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB & SIND BANK | Kharoura | PSIB0000454 |
2618003WL001228
| Credited |
17/05/2023
|
|
|
9
| Bal krishan(Self) PB-18-003-047-001/130 | SC |
KHARORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| STATE BANK OF INDIA | SIRHIND MANDI | SBIN0050087 |
2618003WL001228
| Credited |
17/05/2023
|
|
|
10
| Kulwinder Kaur PB-18-003-047-001/102 | SC |
KHARORA
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL001228
| Credited |
17/05/2023
|
|
|
| Daily Attendence | 8 | 9 | 9 | 9 | 6 | 9 | 0 | 9 | | | | | | | | | | | | | | |