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
| Sukhdev Singh(Self) PB-03-008-008-001/1 | SC |
Bazidpura
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| CENTRAL BANK OF INDIA | BAJIDPUR BHOMA | CBIN0285056 |
2603008WL026489
| Credited |
13/04/2024
|
|
SOMA DEVI
|
2
| Reshma(Wife) PB-03-008-008-001/101 | SC |
Bazidpura
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| CENTRAL BANK OF INDIA | ABOHAR | CBIN0280329 |
2603008WL026489
| Credited |
13/04/2024
|
|
SOMA DEVI
|
3
| Mamta(Wife) PB-03-008-008-001/107 | SC |
Bazidpura
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 300 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | BAJIDPUR BHOMA | CBIN0285056 |
2603008WL026489
| Credited |
13/04/2024
|
|
SOMA DEVI
|
4
| Geeta PB-03-008-008-001/108 | OTHER |
Bazidpura
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| BANK OF INDIA | SITOGUNNO | BKID0006373 |
2603008WL026489
| Credited |
13/04/2024
|
|
SOMA DEVI
|
5
| Chander Kla(Wife) PB-03-008-008-001/104 | SC |
Bazidpura
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL026489
| Credited |
13/04/2024
|
|
SOMA DEVI
|
6
| Bsanti(Wife) PB-03-008-008-001/106 | SC |
Bazidpura
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603008WL026489
| Credited |
13/04/2024
|
|
SOMA DEVI
|
| Daily Attendence | 5 | 6 | 6 | 5 | 0 | 5 | 6 | | | | | | | | | | | | | | |