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
| Balwinder Kaur(Wife) PB-07-001-138-001/20 | SC |
TOE
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 282 |
3384
|
0
|
0
|
3384
| PUNJAB & SIND BANK | Ghogra | PSIB0000593 |
2607001WL003258
| Credited |
25/06/2022
|
|
|
2
| Ram LAl PB-07-001-138-001/38 | SC |
TOE
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 282 |
3384
|
0
|
0
|
3384
| PUNJAB & SIND BANK | Ghogra | PSIB0000593 |
2607001WL003258
| Credited |
25/06/2022
|
|
|
3
| Seeto Devi(Self) PB-07-001-138-001/5 | SC |
TOE
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 282 |
3384
|
0
|
0
|
3384
| PUNJAB & SIND BANK | Ghogra | PSIB0000593 |
2607001WL003258
| Credited |
25/06/2022
|
|
|
4
| Rajwinder kaur(Self) PB-07-001-138-001/74 | SC |
TOE
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 282 |
3384
|
0
|
0
|
3384
| PUNJAB & SIND BANK | Ghogra | PSIB0000593 |
2607001WL003258
| Credited |
25/06/2022
|
|
|
5
| Davinder Singh(Self) PB-07-001-138-001/55-A | OTHER |
TOE
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 282 |
3384
|
0
|
0
|
3384
| PUNJAB NATIONAL BANK | G.T. ROAD, DASUYA | PUNB0061500 |
2607001WL003258
| Credited |
25/06/2022
|
|
|
6
| Pardeep Kaur PB-07-001-138-001/53 | SC |
TOE
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 282 |
3384
|
0
|
0
|
3384
| PUNJAB NATIONAL BANK | G.T. ROAD, DASUYA | PUNB0061500 |
2607001WL003258
| Credited |
25/06/2022
|
|
|
7
| Minakashi Devi(Daughter) PB-07-001-138-001/22 | SC |
TOE
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 282 |
3384
|
0
|
0
|
3384
| PUNJAB NATIONAL BANK | G.T. ROAD, DASUYA | PUNB0061500 |
2607001WL003258
| Credited |
25/06/2022
|
|
|
8
| Pushpa Devi PB-07-001-138-001/51 | OTHER |
TOE
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 282 |
3384
|
0
|
0
|
3384
| PUNJAB & SIND BANK | DASUYA, DISTT HOSHIARPUR, PUNJAB | PSIB0020947 |
2607001WL003258
| Credited |
25/06/2022
|
|
|
9
| Kamaljit Kaur(Wife) PB-07-001-138-001/45 | OTHER |
TOE
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 282 |
3384
|
0
|
0
|
3384
| STATE BANK OF INDIA | DASUYA | SBIN0000629 |
2607001WL003258
| Credited |
25/06/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 0 | 9 | | | | | | | | | | | | | | |