S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| VEENA RANI(Wife) PB-03-005-095-001/225 | SC |
Mohan Ke Hithar
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| PUNJAB & SIND BANK | GOLU KA MOR | PSIB0000657 |
2603005WL008665
| Credited |
22/07/2023
|
|
|
2
| JAI DEVA(Wife) PB-03-005-095-001/226 | SC |
Mohan Ke Hithar
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| PUNJAB & SIND BANK | GOLU KA MOR | PSIB0000657 |
2603005WL008665
| Credited |
22/07/2023
|
|
|
3
| Neelam Rani(Wife) PB-03-005-095-001/265 | SC |
Mohan Ke Hithar
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| PUNJAB & SIND BANK | GOLU KA MOR | PSIB0000657 |
2603005WL008665
| Credited |
22/07/2023
|
|
|
4
| Dulla Ram(Self) PB-03-005-095-001/28 | SC |
Mohan Ke Hithar
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| PUNJAB & SIND BANK | GOLU KA MOR | PSIB0000657 |
2603005WL008665
| Credited |
22/07/2023
|
|
|
5
| lakshmi rani(Wife) PB-03-005-095-001/360 | SC |
Mohan Ke Hithar
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| PUNJAB & SIND BANK | GOLU KA MOR | PSIB0000657 |
2603005WL008665
| Credited |
21/07/2023
|
|
|
6
| Mangat Ram(Self) PB-03-005-095-001/375 | SC |
Mohan Ke Hithar
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| PUNJAB & SIND BANK | GOLU KA MOR | PSIB0000657 |
2603005WL008665
| Credited |
21/07/2023
|
|
|
7
| AAGIYA RANI PB-03-005-095-001/46 | OTHER |
Mohan Ke Hithar
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| PUNJAB & SIND BANK | GOLU KA MOR | PSIB0000657 |
2603005WL008665
| Credited |
22/07/2023
|
|
|
8
| HARBHAGWAN(Self) PB-03-005-095-001/476 | OTHER |
Mohan Ke Hithar
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| PUNJAB & SIND BANK | GOLU KA MOR | PSIB0000657 |
2603005WL008665
| Credited |
22/07/2023
|
|
|
9
| GURMEET SINGH(Son) PB-03-005-095-001/49 | OTHER |
Mohan Ke Hithar
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | GURU HARSAHAI | SBIN0001546 |
2603005WL008665
| Credited |
21/07/2023
|
|
|
10
| Ajay Kumar(Son) PB-03-005-095-001/268 | SC |
Mohan Ke Hithar
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| HDFC | MALL ROAD | HDFC0001415 |
2603005WL008665
| Credited |
21/07/2023
|
|
|
| Daily Attendence | 8 | 0 | 10 | 0 | 9 | 9 | 9 | 10 | 10 | 10 | | | | | | | | | | | | | | |