S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Raj Rani(Daughter-in-Law) PB-08-001-113-001/45 | SC |
PAHARPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB & SIND BANK | ANANDPUR SAHIB | PSIB0000213 |
2608001WL010970
| Credited |
30/03/2024
|
|
|
2
| BIMLA DEVI(Wife) PB-08-001-113-001/47 | SC |
PAHARPUR
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | ANANDPUR SAHIB | PSIB0000213 |
2608001WL010970
| Credited |
30/03/2024
|
|
|
3
| KASHMIR KAUR(Wife) PB-08-001-113-001/97 | SC |
PAHARPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB & SIND BANK | ANANDPUR SAHIB | PSIB0000213 |
2608001WL010970
| Credited |
30/03/2024
|
|
|
4
| BISHAN DASS(Self) PB-08-001-113-001/330 | SC |
PAHARPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| CANARA BANK | KIRATPUR SAHIB | CNRB0002102 |
2608001WL010970
| Credited |
30/03/2024
|
|
|
5
| KULDEEP KAUR(Wife) PB-08-001-113-001/86 | SC |
PAHARPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| CANARA BANK | KIRATPUR SAHIB | CNRB0002102 |
2608001WL010970
| Credited |
30/03/2024
|
|
|
6
| SUKHVINDER KAUR(Wife) PB-08-001-113-001/96 | SC |
PAHARPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| UCO BANK | ANANDPUR SAHIB | UCBA0002929 |
2608001WL010970
| Credited |
30/03/2024
|
|
|
7
| Monika Devi(Self) PB-08-001-113-001/327 | OTHER |
PAHARPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| UCO BANK | ANANDPUR SAHIB | UCBA0002929 |
2608001WL010970
| Credited |
30/03/2024
|
|
|
8
| Meena Devi(Self) PB-08-001-113-001/328 | SC |
PAHARPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| STATE BANK OF INDIA | ANANDPUR SAHIB | SBIN0050080 |
2608001WL010970
| Credited |
30/03/2024
|
|
|
9
| RAM PYARA(Self) PB-08-001-113-001/44 | SC |
PAHARPUR
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | BEHAL | SBIN0050543 |
2608001WL010970
| Credited |
30/03/2024
|
|
|
| Daily Attendence | 0 | 9 | 9 | 9 | 9 | 7 | 7 | 0 | 7 | 9 | 9 | | | | | | | | | | | | | | |