S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| SANJEEV KUMAR(Son) PB-05-018-037-001/30 | OTHER |
KANDHALA GURU
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 282 |
3948
|
0
|
0
|
3948
| UCO BANK | BHOGPUR | UCBA0000326 |
2605018WL002355
| Credited |
08/07/2022
|
|
|
2
| SARBJIT SINNGH(Self) PB-05-018-037-001/102 | SC |
KANDHALA GURU
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 282 |
3948
|
0
|
0
|
3948
| CANARA BANK | PATHANKOT ROAD,PACHRANGA | CNRB0002223 |
2605018WL002355
| Credited |
08/07/2022
|
|
|
3
| RAVI DASS(Self) PB-05-018-037-001/12 | SC |
KANDHALA GURU
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 282 |
3948
|
0
|
0
|
3948
| CANARA BANK | PATHANKOT ROAD,PACHRANGA | CNRB0002223 |
2605018WL002355
| Credited |
08/07/2022
|
|
|
4
| JASWINDER LAL(Self) PB-05-018-037-001/98 | SC |
KANDHALA GURU
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 282 |
3948
|
0
|
0
|
3948
| CANARA BANK | PATHANKOT ROAD,PACHRANGA | CNRB0002223 |
2605018WL002355
| Credited |
08/07/2022
|
|
|
5
| PARAMJIT KAUR(Wife) PB-05-018-037-001/12 | SC |
KANDHALA GURU
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 282 |
3948
|
0
|
0
|
3948
| CANARA BANK | PATHANKOT ROAD,PACHRANGA | CNRB0002223 |
2605018WL002355
| Credited |
08/07/2022
|
|
|
6
| GURMEET KAUR(Self) PB-05-018-037-001/85 | SC |
KANDHALA GURU
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 282 |
3948
|
0
|
0
|
3948
| CANARA BANK | PATHANKOT ROAD,PACHRANGA | CNRB0002223 |
2605018WL002355
| Credited |
08/07/2022
|
|
|
7
| MADAN LAL(Husband) PB-05-018-037-001/85 | SC |
KANDHALA GURU
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 282 |
3948
|
0
|
0
|
3948
| STATE BANK OF INDIA | BHOGPUR | SBIN0010122 |
2605018WL002355
| Credited |
08/07/2022
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |