S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Roman Masih(Self) PB-01-005-032-001/296 | OTHER |
PASSAN WAL
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| STATE BANK OF INDIA | DHARIWAL | SBIN0002336 |
2601005WL021824
| Credited |
30/03/2024
|
|
|
2
| Koncil Masih(Self) PB-01-005-032-001/297 | OTHER |
PASSAN WAL
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| UNION BANK OF INDIA | BHUMBLI | UBIN0544124 |
2601005WL021824
| Credited |
30/03/2024
|
|
|
3
| Salwinder Singh(Self) PB-01-005-032-001/300 | OTHER |
PASSAN WAL
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| UNION BANK OF INDIA | BHUMBLI | UBIN0544124 |
2601005WL021824
| Credited |
30/03/2024
|
|
|
4
| Satnam Masih(Self) PB-01-005-032-001/266 | OTHER |
PASSAN WAL
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| UNION BANK OF INDIA | BHUMBLI | UBIN0544124 |
2601005WL021824
| Credited |
30/03/2024
|
|
|
5
| Rajni(Self) PB-01-005-032-001/306 | OTHER |
PASSAN WAL
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| UNION BANK OF INDIA | BHUMBLI | UBIN0544124 |
2601005WL021824
| Credited |
30/03/2024
|
|
|
6
| Amandeep(Self) PB-01-005-032-001/307 | OTHER |
PASSAN WAL
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| UNION BANK OF INDIA | BHUMBLI | UBIN0544124 |
2601005WL021824
| Credited |
30/03/2024
|
|
|
7
| KASHMIR SINGH(Self) PB-01-005-032-001/29 | OTHER |
PASSAN WAL
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| HDFC | DHARIWAL | HDFC0002303 |
2601005WL021824
| Credited |
30/03/2024
|
|
|
8
| Arpan Masih(Self) PB-01-005-032-001/294 | OTHER |
PASSAN WAL
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| UNION BANK OF INDIA | DHARIWAL | UBIN0553581 |
2601005WL021824
| Credited |
30/03/2024
|
|
|
| Daily Attendence | 0 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |