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
| Roop Singh(Husband) PB-18-003-030-001/82 | SC |
DALO MAJRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | Sirhind | PUNB0045310 |
2618003WL011872
| Credited |
25/12/2021
|
|
|
2
| Reena Devi(Self) PB-18-003-030-001/84 | SC |
DALO MAJRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | Sirhind | PUNB0045310 |
2618003WL012480
| Credited |
06/01/2022
|
|
|
3
| Neelam(Wife) PB-18-003-030-001/89 | SC |
DALO MAJRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | Sirhind | PUNB0045310 |
2618003WL011872
| Credited |
25/12/2021
|
|
|
4
| Balwinder Kaur(Self) PB-18-003-030-001/76 | OTHER |
DALO MAJRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | Sirhind | PUNB0045310 |
2618003WL011872
| Credited |
05/02/2022
|
|
|
5
| Shanti Devi(Self) PB-18-003-030-001/78 | OTHER |
DALO MAJRA
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 269 |
269
|
0
|
0
|
269
| PUNJAB NATIONAL BANK | Sirhind | PUNB0045310 |
2618003WL011872
| Credited |
05/02/2022
|
|
|
6
| Gurdeep Singh(Son) PB-18-003-030-001/74 | OTHER |
DALO MAJRA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | Sirhind | PUNB0045310 |
2618003WL011872
| Credited |
06/02/2022
|
|
|
7
| Jeet Singh(Self) PB-18-003-030-001/98 | OTHER |
DALO MAJRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | Sirhind | PUNB0045310 |
2618003WL011872
| Credited |
06/02/2022
|
|
|
8
| Dharmpal(Self) PB-18-003-030-001/94 | SC |
DALO MAJRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| DISTRICT CENTRAL COOPERATIVE BANK | Sonda | 29 |
2618003WL011872
| Credited |
25/12/2021
|
|
|
9
| Preet Devi(Wife) PB-18-003-030-001/93 | SC |
DALO MAJRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| DISTRICT CENTRAL COOPERATIVE BANK | Sonda | 29 |
2618003WL011872
| Credited |
25/12/2021
|
|
|
10
| Manjit Kaur(Self) PB-18-003-030-001/74 | OTHER |
DALO MAJRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| ORIENTAL BANK OF COMMERCE | FATEHGARH SAHIB-PATIALA | ORBC0100645 |
2618003WL011872
| Credited |
05/02/2022
|
|
|
11
| Suneeta Rani(Self) PB-18-003-030-001/92 | SC |
DALO MAJRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | Fatehgarh Sahib | PUNB0064510 |
2618003WL011872
| Credited |
25/12/2021
|
|
|
12
| Amandeep Singh(Self) PB-18-003-030-001/89 | SC |
DALO MAJRA
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 269 |
1345
|
0
|
0
|
1345
| INDIAN OVERSEAS BANK | FATEHGARH SAHIB | IOBA0002347 |
2618003WL011872
| Credited |
25/12/2021
|
|
|
13
| Parkash Kaur(Self) PB-18-003-030-001/85 | SC |
DALO MAJRA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | REONA NIWAN | SBIN0051333 |
2618003WL011872
| Credited |
25/12/2021
|
|
|
14
| Paramjit Kaur(Self) PB-18-003-030-001/82 | SC |
DALO MAJRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF BARODA | SIRHIND ,PUNJAB | BARB0SIRHIN |
2618003WL011872
| Credited |
25/12/2021
|
|
|
15
| Kulwinder Kaur(Self) PB-18-003-030-001/81 | SC |
DALO MAJRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF BARODA | SIRHIND ,PUNJAB | BARB0SIRHIN |
2618003WL011872
| Credited |
25/12/2021
|
|
|
16
| Joginder Kaur(Wife) PB-18-003-030-001/96 | SC |
DALO MAJRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF BARODA | SIRHIND ,PUNJAB | BARB0SIRHIN |
2618003WL011872
| Credited |
25/12/2021
|
|
|
| Daily Attendence | 16 | 15 | 15 | 15 | 15 | 12 | 0 | | | | | | | | | | | | | | |