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
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB NATIONAL BANK | Sirhind | PUNB0045310 |
2618003WL006451
| Credited |
30/07/2023
|
|
|
2
| Jaspreet Kaur(Self) PB-18-003-030-001/83 | SC |
DALO MAJRA
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | Sirhind | PUNB0045310 |
2618003WL006451
| Credited |
29/07/2023
|
|
|
3
| Reena Devi(Self) PB-18-003-030-001/84 | SC |
DALO MAJRA
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB NATIONAL BANK | Sirhind | PUNB0045310 |
2618003WL0007236
| Credited |
08/08/2023
|
|
|
4
| Neelam(Wife) PB-18-003-030-001/89 | SC |
DALO MAJRA
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB NATIONAL BANK | Sirhind | PUNB0045310 |
2618003WL006451
| Credited |
29/07/2023
|
|
|
5
| Preet Devi(Wife) PB-18-003-030-001/93 | SC |
DALO MAJRA
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| DISTRICT CENTRAL COOPERATIVE BANK | Sonda | 29 |
2618003WL006451
| Credited |
29/07/2023
|
|
|
6
| Suneeta Rani(Self) PB-18-003-030-001/92 | SC |
DALO MAJRA
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB NATIONAL BANK | Fatehgarh Sahib | PUNB0064510 |
2618003WL006451
| Credited |
29/07/2023
|
|
|
7
| Parkash Kaur(Self) PB-18-003-030-001/85 | SC |
DALO MAJRA
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| STATE BANK OF INDIA | REONA NIWAN | SBIN0051333 |
2618003WL006451
| Credited |
29/07/2023
|
|
|
8
| Raj Kumar(Self) PB-18-003-030-001/87 | SC |
DALO MAJRA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| BANK OF BARODA | SIRHIND ,PUNJAB | BARB0SIRHIN |
2618003WL006451
| Credited |
29/07/2023
|
|
|
9
| Joginder Kaur(Wife) PB-18-003-030-001/96 | SC |
DALO MAJRA
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| BANK OF BARODA | SIRHIND ,PUNJAB | BARB0SIRHIN |
2618003WL006451
| Credited |
29/07/2023
|
|
|
| Daily Attendence | 2 | 1 | 0 | 0 | 0 | 7 | 0 | | | | | | | | | | | | | | |