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
| jagraj singh(Self) PB-18-003-083-001/105 | OTHER |
REONA BHOLA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | BASANT PURA | PUNB0128000 |
2618003WL005918
| Credited |
30/08/2022
|
|
|
2
| Reena Rani(Self) PB-18-003-083-001/145 | OTHER |
REONA BHOLA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | BASANTPUR | PUNB0258300 |
2618003WL005918
| Credited |
30/08/2022
|
|
|
3
| Surinder Kumar(Self) PB-18-003-083-001/147 | OTHER |
REONA BHOLA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | BASANT PURA | PUNB0128000 |
2618003WL005918
| Credited |
30/08/2022
|
|
|
4
| Sukhwinder Kaur(Self) PB-18-003-083-001/1 | SC |
REONA BHOLA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | ROORKEE | SBIN0051269 |
2618003WL005918
| Credited |
30/08/2022
|
|
|
5
| Avtar Kaur(Wife) PB-18-003-083-001/13 | OTHER |
REONA BHOLA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | ROORKEE | SBIN0051269 |
2618003WL005918
| Credited |
30/08/2022
|
|
|
6
| naluashervinder singh(Brother) PB-18-003-083-001/11 | OTHER |
REONA BHOLA
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | REONA NIWAN | SBIN0051333 |
2618003WL005918
| Credited |
30/08/2022
|
|
|
7
| Bimla Devi(Self) PB-18-003-083-001/126 | OTHER |
REONA BHOLA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | REONA NIWAN | SBIN0051333 |
2618003WL005918
| Credited |
30/08/2022
|
|
|
8
| lakhi ram(Self) PB-18-003-083-001/107 | OTHER |
REONA BHOLA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | REONA NIWAN | SBIN0051333 |
2618003WL005918
| Credited |
30/08/2022
|
|
|
9
| jasmail kaur(Self) PB-18-003-083-001/100 | OTHER |
REONA BHOLA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | REONA NIWAN | SBIN0051333 |
2618003WL005918
| Credited |
30/08/2022
|
|
|
10
| Manjit Kaur(Wife) PB-18-003-083-001/117 | OTHER |
REONA BHOLA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | REONA NIWAN | SBIN0051333 |
2618003WL005918
| Credited |
30/08/2022
|
|
|
| Daily Attendence | 9 | 9 | 0 | 10 | 10 | 9 | 9 | | | | | | | | | | | | | | |