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
| BALWINDER KAUR(Self) PB-07-001-091-001/109 | SC |
MAIN DA PIND
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 322 |
2254
|
0
|
0
|
2254
| PUNJAB NATIONAL BANK | G.T. ROAD, DASUYA | PUNB0061500 |
2607001WL001299
| Credited |
07/06/2024
|
|
BARINDER SINGH
|
2
| nirmal kaur(Wife) PB-07-001-091-001/1 | SC |
MAIN DA PIND
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 322 |
322
|
0
|
0
|
322
| PUNJAB NATIONAL BANK | Dasuya distt Hoshiarpur | PUNB0055510 |
2607001WL001299
| Credited |
07/06/2024
|
|
BARINDER SINGH
|
3
| Gurmej Kaur(Self) PB-07-001-091-001/10 | SC |
MAIN DA PIND
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 322 |
322
|
0
|
0
|
322
| PUNJAB NATIONAL BANK | Dasuya distt Hoshiarpur | PUNB0055510 |
2607001WL001299
| Credited |
07/06/2024
|
|
BARINDER SINGH
|
4
| Drophati(Self) PB-07-001-091-001/13 | SC |
MAIN DA PIND
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 322 |
322
|
0
|
0
|
322
| PUNJAB & SIND BANK | Ghogra | PSIB0000593 |
2607001WL001299
| Credited |
07/06/2024
|
|
BARINDER SINGH
|
5
| PREETI(Self) PB-07-001-091-001/107 | SC |
MAIN DA PIND
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 322 |
322
|
0
|
0
|
322
| PUNJAB & SIND BANK | DASUYA, DISTT HOSHIARPUR, PUNJAB | PSIB0020947 |
2607001WL001299
| Credited |
07/06/2024
|
|
BARINDER SINGH
|
6
| Hazara Ram(Self) PB-07-001-091-001/4 | SC |
MAIN DA PIND
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 322 |
322
|
0
|
0
|
322
| PUNJAB NATIONAL BANK | TERKIANA | PUNB0266700 |
2607001WL001299
| Credited |
07/06/2024
|
|
BARINDER SINGH
|
7
| REKHA RANI(Self) PB-07-001-091-001/108 | SC |
MAIN DA PIND
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 322 |
322
|
0
|
0
|
322
| UNION BANK OF INDIA | DASUA | UBIN0575402 |
2607001WL001299
| Credited |
07/06/2024
|
|
BARINDER SINGH
|
| Daily Attendence | 7 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |