S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| Kulwinder Kaur(Self) PB-07-001-091-001/51 | OTHER |
MAIN DA PIND
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
6
| 322 |
1932
|
0
|
0
|
1932
| PUNJAB NATIONAL BANK | G.T. ROAD, DASUYA | PUNB0061500 |
2607001WL001165
| Credited |
07/06/2024
|
|
BARINDER SINGH
|
2
| Raj Kumari PB-07-001-091-001/71 | SC |
MAIN DA PIND
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| PUNJAB NATIONAL BANK | Dasuya distt Hoshiarpur | PUNB0055510 |
2607001WL001165
| Credited |
07/06/2024
|
|
BARINDER SINGH
|
3
| Drophati(Self) PB-07-001-091-001/13 | SC |
MAIN DA PIND
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 322 |
2898
|
0
|
0
|
2898
| PUNJAB & SIND BANK | Ghogra | PSIB0000593 |
2607001WL001165
| Credited |
07/06/2024
|
|
BARINDER SINGH
|
4
| Hazara Ram(Self) PB-07-001-091-001/4 | SC |
MAIN DA PIND
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 322 |
2898
|
0
|
0
|
2898
| PUNJAB NATIONAL BANK | TERKIANA | PUNB0266700 |
2607001WL001165
| Credited |
07/06/2024
|
|
BARINDER SINGH
|
5
| Sardara(Self) PB-07-001-091-001/67 | OTHER |
MAIN DA PIND
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 322 |
2898
|
0
|
0
|
2898
| PUNJAB NATIONAL BANK | UCHHI BASSI | PUNB0344000 |
2607001WL001165
| Credited |
07/06/2024
|
|
BARINDER SINGH
|
6
| Navdeep Sandhu(Self) PB-07-001-091-001/78 | SC |
MAIN DA PIND
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 322 |
2898
|
0
|
0
|
2898
| STATE BANK OF INDIA | DASUYA | SBIN0000629 |
2607001WL001165
| Credited |
07/06/2024
|
|
BARINDER SINGH
|
7
| Resham Kaur(Self) PB-07-001-091-001/70 | SC |
MAIN DA PIND
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 322 |
2898
|
0
|
0
|
2898
| BANK OF INDIA | DASUYA | BKID0006569 |
2607001WL001165
| Credited |
07/06/2024
|
|
BARINDER SINGH
|
8
| Kamaljit Kaur(Self) PB-07-001-091-001/52 | OTHER |
MAIN DA PIND
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 322 |
2898
|
0
|
0
|
2898
| BANK OF INDIA | DASUYA | BKID0006569 |
2607001WL001165
| Credited |
07/06/2024
|
|
BARINDER SINGH
|
9
| Malkeet Kaur(Self) PB-07-001-091-001/23 | SC |
MAIN DA PIND
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 322 |
2898
|
0
|
0
|
2898
| UNION BANK OF INDIA | DASUA | UBIN0575402 |
2607001WL001165
| Credited |
07/06/2024
|
|
BARINDER SINGH
|
| Daily Attendence | 0 | 0 | 0 | 8 | 8 | 7 | 9 | 9 | 8 | 0 | 9 | 9 | 8 | | | | | | | | | | | | | | |