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
| Puran Singh(Self) PB-07-002-094-001/69 | SC |
MANA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB NATIONAL BANK | MUKERIAN | PUNB0032900 |
2607002WL017324
| Credited |
30/03/2023
|
|
|
2
| RATAN SINGH(Self) PB-07-002-094-001/42 | OTHER |
MANA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB & SIND BANK | MUKERIAN | PSIB0000395 |
2607002WL017324
| Credited |
30/03/2023
|
|
|
3
| JOGINDER SINGH(Self) PB-07-002-094-001/50 | SC |
MANA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB NATIONAL BANK | Mukerian | PUNB0054710 |
2607002WL017324
| Credited |
30/03/2023
|
|
|
4
| Bachno Devi(Self) PB-07-002-094-001/53 | SC |
MANA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 282 |
1692
|
0
|
0
|
1692
| CANARA BANK | Mukerian | CNRB0006035 |
2607002WL017324
| Credited |
30/03/2023
|
|
|
5
| Gurbax Kaur(Self) PB-07-002-094-001/63 | OTHER |
MANA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 282 |
1692
|
0
|
0
|
1692
| CANARA BANK | Mukerian | CNRB0006035 |
2607002WL017324
| Credited |
30/03/2023
|
|
|
6
| Salochana Devi PB-07-002-094-001/14 | SC |
MANA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| CANARA BANK | Mukerian | CNRB0006035 |
2607002WL017324
| Credited |
30/03/2023
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 4 | 4 | 4 | 4 | 4 | 0 | 4 | 4 | | | | | | | | | | | | | | |