S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| SHINDO BAI(Self) PB-03-005-002-002/91 | SC |
Badalke Uttar
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
5
| 208 |
1040
|
0
|
0
|
1040
| STATE BANK OF INDIA | JALALABAD | SBIN0001756 |
2603005WL018111
| Credited |
11/11/2023
|
|
|
2
| KRISHANA RANI(Wife) PB-03-005-002-002/85-A | OTHER |
Badalke Uttar
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 208 |
1664
|
0
|
0
|
1664
| BANK OF INDIA | JALALABAD | BKID0006376 |
2603005WL018111
| Credited |
11/11/2023
|
|
|
3
| SHILLO BAI(Wife) PB-03-005-002-002/87 | SC |
Badalke Uttar
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 208 |
1664
|
0
|
0
|
1664
| BANK OF INDIA | JALALABAD | BKID0006376 |
2603005WL018111
| Credited |
11/11/2023
|
|
|
4
| SURJIT SINGH(Self) PB-03-005-002-002/94 | OTHER |
Badalke Uttar
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
3
| 208 |
624
|
0
|
0
|
624
| BANK OF INDIA | JALALABAD | BKID0006376 |
2603005WL018111
| Credited |
11/11/2023
|
|
|
5
| ASHA RANI(Wife) PB-03-005-002-002/96 | SC |
Badalke Uttar
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 208 |
1664
|
0
|
0
|
1664
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603005WL018111
| Credited |
11/11/2023
|
|
|
6
| BIMALA RANI(Self) PB-03-005-002-002/93 | SC |
Badalke Uttar
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 208 |
1664
|
0
|
0
|
1664
| PUNJAB GRAMIN BANK | GURU HAR SAHAI | PUNB0PGB003 |
2603005WL018111
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 6 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 4 | 0 | | | | | | | | | | | | | | |