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 PB-07-004-013-001/143 | SC |
Bassi Jalal
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB NATIONAL BANK | TANDA URMAR | PUNB0045500 |
2607004WL011351
| Credited |
11/11/2022
|
|
|
2
| Bimla Devi S/o Joginder Singh PB-07-004-013-001/15 | SC |
Bassi Jalal
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB NATIONAL BANK | TANDA URMAR | PUNB0045500 |
2607004WL011351
| Credited |
11/11/2022
|
|
|
3
| Punam Devi(Self) PB-07-004-013-001/102 | SC |
Bassi Jalal
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB NATIONAL BANK | TANDA URMAR | PUNB0045500 |
2607004WL011351
| Credited |
11/11/2022
|
|
|
4
| joyti PB-07-004-013-001/130 | SC |
Bassi Jalal
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB NATIONAL BANK | TANDA URMAR | PUNB0045500 |
2607004WL011351
| Credited |
11/11/2022
|
|
|
5
| Kulwinder Kaur(Self) PB-07-004-013-001/131 | SC |
Bassi Jalal
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB NATIONAL BANK | TANDA URMAR | PUNB0045500 |
2607004WL011351
| Credited |
11/11/2022
|
|
|
6
| Sukwinder Singh(Self) PB-07-004-013-001/163 | SC |
Bassi Jalal
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| CANARA BANK | DEHRIWAL | CNRB0003064 |
2607004WL011351
| Credited |
11/11/2022
|
|
|
7
| Tarsem LaL(Self) PB-07-004-013-001/171 | SC |
Bassi Jalal
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| CANARA BANK | DEHRIWAL | CNRB0003064 |
2607004WL011351
| Credited |
11/11/2022
|
|
|
8
| RamanRani PB-07-004-013-001/165 | SC |
Bassi Jalal
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| CANARA BANK | DEHRIWAL | CNRB0003064 |
2607004WL011351
| Credited |
11/11/2022
|
|
|
9
| Mandip Kauur(Wife) PB-07-004-013-001/158 | SC |
Bassi Jalal
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| CANARA BANK | DEHRIWAL | CNRB0003064 |
2607004WL011351
| Credited |
11/11/2022
|
|
|
10
| Bhupinder kaur PB-07-004-013-001/177 | SC |
Bassi Jalal
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| CANARA BANK | DEHRIWAL | CNRB0003064 |
2607004WL011351
| Credited |
11/11/2022
|
|
|
| Daily Attendence | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |