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
| Banto Devi(Wife) PB-03-008-008-001/138 | SC |
Bazidpura
|
N
|
N
|
P
|
N
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | BAJIDPUR BHOMA | CBIN0285056 |
2603008WL028847
| Credited |
12/05/2023
|
|
|
2
| SURINDER SINGH(Self) PB-03-008-008-001/160 | SC |
Bazidpura
|
N
|
N
|
A
|
N
|
P
|
P
|
A
|
2
| 250 |
500
|
0
|
0
|
500
| BANK OF INDIA | SITOGUNNO | BKID0006373 |
2603008WL028847
| Credited |
12/05/2023
|
|
|
3
| Makhan Singh(Self) PB-03-008-008-001/170 | OTHER |
Bazidpura
|
N
|
N
|
P
|
N
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| BANK OF INDIA | SITOGUNNO | BKID0006373 |
2603008WL028847
| Credited |
12/05/2023
|
|
|
4
| Karmjeet Kaur(Daughter-in-Law) PB-03-008-008-001/131 | SC |
Bazidpura
|
N
|
N
|
P
|
N
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| BANK OF INDIA | SITOGUNNO | BKID0006373 |
2603008WL028847
| Credited |
12/05/2023
|
|
|
5
| Surjeet singh(Self) PB-03-008-008-001/174 | OTHER |
Bazidpura
|
N
|
N
|
P
|
N
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| BANK OF INDIA | SITOGUNNO | BKID000637 |
2603008WL028847
| Credited |
12/05/2023
|
|
|
6
| Surja Devi(Self) PB-03-008-008-001/148 | SC |
Bazidpura
|
N
|
N
|
P
|
N
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL028847
| Credited |
13/05/2023
|
|
|
| Daily Attendence | 0 | 0 | 5 | 0 | 6 | 6 | 5 | | | | | | | | | | | | | | |