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
| ਧਰਮਪਾਲ(Self) PB-14-001-039-001/36 | OTHER |
KHURD (203)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | Chakdana | PSIB0000442 |
2614001WL000426
| Credited |
17/05/2023
|
|
|
2
| Raj Kumar(Self) PB-14-001-008-001/173 | SC |
BAKHLAUR (199)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | URAPAR | PUNB035250 |
2614001WL000426
| Credited |
17/05/2023
|
|
|
3
| Tarsem Lal(Self) PB-14-001-008-001/158 | SC |
BAKHLAUR (199)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | URAPAR | PUNB0352500 |
2614001WL000426
| Credited |
17/05/2023
|
|
|
4
| ਪੁਸ਼ਪਾ ਰਾਣੀ PB-14-001-008-001/51 | SC |
BAKHLAUR (199)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | MUKANDPUR | SBIN0050704 |
2614001WL000426
| Credited |
17/05/2023
|
|
|
5
| ਬਿਸ਼ਨ ਦਾਸ PB-14-001-008-001/69 | SC |
BAKHLAUR (199)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | MUKANDPUR | SBIN0050704 |
2614001WL000426
| Credited |
17/05/2023
|
|
|
6
| ਜੋਗਿੰਦਰ ਰਾਮ PB-14-001-008-001/88 | SC |
BAKHLAUR (199)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2614001WL000426
| Credited |
17/05/2023
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |