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
| Bagwan singh(Self) PB-03-007-092-001/116 | SC |
Hauj Alias Gander
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| PUNJAB NATIONAL BANK | JALALABAD | PUNB0680400 |
2603007WL013437
| Credited |
26/10/2022
|
|
|
2
| Brava bai(Wife) PB-03-007-092-001/116 | SC |
Hauj Alias Gander
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| PUNJAB NATIONAL BANK | LADHUKA MANDI | PUNB0075900 |
2603007WL013437
| Credited |
26/10/2022
|
|
|
3
| BAjan singh(Self) PB-03-007-092-001/113 | SC |
Hauj Alias Gander
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | JALALABAD | SBIN0001756 |
2603007WL013437
| Credited |
26/10/2022
|
|
|
4
| Pasho Bibi(Wife) PB-03-007-092-001/108 | SC |
Hauj Alias Gander
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | LADHUKA MANDI | SBIN0013688 |
2603007WL013437
| Credited |
26/10/2022
|
|
|
5
| Asha rani(Wife) PB-03-007-092-001/107 | SC |
Hauj Alias Gander
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | LADHUKA MANDI | SBIN0013688 |
2603007WL013437
| Credited |
26/10/2022
|
|
|
6
| Bhagwanti(Wife) PB-03-007-092-001/11 | OTHER |
Hauj Alias Gander
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | LADHUKA MANDI | SBIN0013688 |
2603007WL013437
| Credited |
26/10/2022
|
|
|
7
| Gurmanj kaur(Wife) PB-03-007-092-001/119 | OTHER |
Hauj Alias Gander
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | LADHUKA MANDI | SBIN0013688 |
2603007WL013437
| Credited |
26/10/2022
|
|
|
8
| Boota Singh(Self) PB-03-007-092-001/108 | SC |
Hauj Alias Gander
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | MANDI LADHUKA | SBIN0051101 |
2603007WL013437
| Credited |
26/10/2022
|
|
|
9
| KULDEEP KUMAR(Son) PB-03-007-092-001/11 | OTHER |
Hauj Alias Gander
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | MANDI LADHUKA | SBIN0051101 |
2603007WL013437
| Credited |
26/10/2022
|
|
|
| Daily Attendence | 0 | 9 | 7 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |