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
| NAJMA(Wife) PB-09-008-030-001/194 | OTHER |
ਦੂਲਾਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Samana | PUNB0016110 |
2609008WL025342
| Credited |
13/05/2023
|
|
|
2
| SATYA DEVI(Self) PB-09-008-030-001/208 | SC |
ਦੂਲਾਰ
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB NATIONAL BANK | Samana | PUNB0016110 |
2609008WL025342
| Credited |
13/05/2023
|
|
|
3
| JASWINDER KAUR(Self) PB-09-008-030-001/196 | OTHER |
ਦੂਲਾਰ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Samana | PUNB0016110 |
2609008WL025342
| Credited |
13/05/2023
|
|
|
4
| MEENA(Wife) PB-09-008-030-001/204 | OTHER |
ਦੂਲਾਰ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB GRAMIN BANK | CHOUNTH | PUNB0PGB003 |
2609008WL025342
| Credited |
13/05/2023
|
|
|
5
| HARJEET KAUR(Self) PB-09-008-030-001/206 | SC |
ਦੂਲਾਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | SAMANA A.D.B. | SBIN0050177 |
2609008WL025342
| Credited |
13/05/2023
|
|
|
6
| BACHITAR SINGH(Self) PB-09-008-030-001/197 | SC |
ਦੂਲਾਰ
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| CANARA BANK | SAMANA | CNRB0003544 |
2609008WL025342
| Credited |
13/05/2023
|
|
|
7
| KARAMJIT KAUR(Daughter-in-Law) PB-09-008-030-001/202 | SC |
ਦੂਲਾਰ
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB GRAMIN BANK | CHOUNTH | PUNB0PGB003 |
2609008WL025342
| Credited |
13/05/2023
|
|
|
| Daily Attendence | 4 | 5 | 6 | 5 | 5 | 6 | 1 | | | | | | | | | | | | | | |