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
| Rajpal(Self) PB-18-003-078-001/223 | SC |
REONA UCHA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | Kharoura | PSIB0000454 |
2618003WL010521
| Credited |
21/11/2022
|
|
|
2
| Nachttar Singh(Self) PB-18-003-078-001/167 | OTHER |
REONA UCHA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | BASANT PURA | PUNB0128000 |
2618003WL010521
| Credited |
21/11/2022
|
|
|
3
| Babu Singh(Self) PB-18-003-078-001/24 | SC |
REONA UCHA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | SIRHIND | SBIN0005102 |
2618003WL010521
| Credited |
21/11/2022
|
|
|
4
| Gurnam Singh(Father) PB-18-003-078-001/29 | OTHER |
REONA UCHA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| UNION BANK OF INDIA | FATEH GARH SAHIB | UBIN0560405 |
2618003WL010521
| Credited |
21/11/2022
|
|
|
5
| Bhupinder Singh(Self) PB-18-003-078-001/148 | OTHER |
REONA UCHA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | ROORKEE | SBIN0051269 |
2618003WL010521
| Credited |
21/11/2022
|
|
|
6
| Gurjinder Singh(Self) PB-18-003-078-001/115 | OTHER |
REONA UCHA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | ROORKEE | SBIN0051269 |
2618003WL010521
| Credited |
21/11/2022
|
|
|
7
| Yadwinder Singh(Self) PB-18-003-078-001/151 | SC |
REONA UCHA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | REONA NIWAN | SBIN0051333 |
2618003WL010521
| Credited |
21/11/2022
|
|
|
8
| Darshan Singh(Self) PB-18-003-078-001/22 | SC |
REONA UCHA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | REONA NIWAN | SBIN0051333 |
2618003WL010521
| Credited |
21/11/2022
|
|
|
9
| Kaser Singh(Self) PB-18-003-078-001/155 | OTHER |
REONA UCHA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | REONA NIWAN | SBIN0051333 |
2618003WL010521
| Credited |
21/11/2022
|
|
|
10
| Jinderpal Singh(Self) PB-18-003-078-001/174 | SC |
REONA UCHA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | REONA NIWAN | SBIN0051333 |
2618003WL010521
| Credited |
21/11/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |