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
| Sukhwinder Kaur(Wife) PB-18-003-030-001/8 | SC |
DALO MAJRA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | Sirhind | PUNB0045310 |
2618003WL006637
| Credited |
12/09/2022
|
|
|
2
| Roop Singh(Husband) PB-18-003-030-001/82 | SC |
DALO MAJRA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Sirhind | PUNB0045310 |
2618003WL006637
| Credited |
12/09/2022
|
|
|
3
| Jaspreet Kaur(Self) PB-18-003-030-001/83 | SC |
DALO MAJRA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Sirhind | PUNB0045310 |
2618003WL006637
| Credited |
12/09/2022
|
|
|
4
| Reena Devi(Self) PB-18-003-030-001/84 | SC |
DALO MAJRA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Sirhind | PUNB0045310 |
2618003WL0007471
| Credited |
21/10/2022
|
|
|
5
| Neelam(Wife) PB-18-003-030-001/89 | SC |
DALO MAJRA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Sirhind | PUNB0045310 |
2618003WL006637
| Credited |
12/09/2022
|
|
|
6
| Shanti Devi(Self) PB-18-003-030-001/78 | OTHER |
DALO MAJRA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Sirhind | PUNB0045310 |
2618003WL006637
| Credited |
12/09/2022
|
|
|
7
| Suneeta Rani(Self) PB-18-003-030-001/92 | SC |
DALO MAJRA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Fatehgarh Sahib | PUNB0064510 |
2618003WL006637
| Credited |
12/09/2022
|
|
|
8
| Pargat Singh(Self) PB-18-003-030-001/86 | SC |
DALO MAJRA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | SIRHIND | SBIN0005102 |
2618003WL006637
| Credited |
12/09/2022
|
|
|
9
| Parkash Kaur(Self) PB-18-003-030-001/85 | SC |
DALO MAJRA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | REONA NIWAN | SBIN0051333 |
2618003WL006637
| Credited |
12/09/2022
|
|
|
10
| Kasmiro Devi(Wife) PB-18-003-030-001/87 | SC |
DALO MAJRA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| BANK OF BARODA | SIRHIND ,PUNJAB | BARB0SIRHIN |
2618003WL006637
| Credited |
12/09/2022
|
|
|
| Daily Attendence | 6 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |