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
| BALLU RAM(Self) PB-03-005-095-001/233 | SC |
Mohan Ke Hithar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB & SIND BANK | GOLU KA MOR | PSIB0000657 |
2603005WL007399
| Credited |
28/02/2019
|
|
|
2
| Arjan Ram(Self) PB-03-005-095-001/26 | SC |
Mohan Ke Hithar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB & SIND BANK | GOLU KA MOR | PSIB0000657 |
2603005WL007399
| Credited |
28/02/2019
|
|
|
3
| Veero(Self) PB-03-005-095-001/267 | SC |
Mohan Ke Hithar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB & SIND BANK | GOLU KA MOR | PSIB0000657 |
2603005WL007399
| Credited |
28/02/2019
|
|
|
4
| Raj Kumar(Self) PB-03-005-095-001/269 | SC |
Mohan Ke Hithar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB & SIND BANK | GOLU KA MOR | PSIB0000657 |
2603005WL014509
| Credited |
11/06/2019
|
|
|
5
| Dulla Ram(Self) PB-03-005-095-001/28 | SC |
Mohan Ke Hithar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| PUNJAB & SIND BANK | GOLU KA MOR | PSIB0000657 |
2603005WL007399
| Credited |
28/02/2019
|
|
|
6
| Sunil kumar(Self) PB-03-005-095-001/360 | SC |
Mohan Ke Hithar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB & SIND BANK | GOLU KA MOR | PSIB0000657 |
2603005WL007399
| Credited |
28/02/2019
|
|
|
7
| Hans Raj(Self) PB-03-005-095-001/37 | SC |
Mohan Ke Hithar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB & SIND BANK | GOLU KA MOR | PSIB0000657 |
2603005WL007399
| Credited |
28/02/2019
|
|
|
8
| Parkash Rani(Self) PB-03-005-095-001/374 | SC |
Mohan Ke Hithar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB & SIND BANK | GOLU KA MOR | PSIB0000657 |
2603005WL007399
| Credited |
28/02/2019
|
|
|
9
| Krishna Rani(Wife) PB-03-005-095-001/48 | SC |
Mohan Ke Hithar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB & SIND BANK | GOLU KA MOR | PSIB0000657 |
2603005WL007399
| Credited |
28/02/2019
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 8 | | | | | | | | | | | | | | |