S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| DHERU RAM(Self) PB-07-008-004-001/5 | SC |
duggri
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| PUNJAB & SIND BANK | GHARSHANKAR | PSIB0000276 |
2607008WL007497
| Credited |
04/08/2023
|
|
|
2
| Manjit Kaur(Wife) PB-07-008-004-001/58 | OTHER |
duggri
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB & SIND BANK | GHARSHANKAR | PSIB0000276 |
2607008WL007497
| Credited |
04/08/2023
|
|
|
3
| KARMJIT PAL(Self) PB-07-008-004-001/6 | SC |
duggri
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| PUNJAB & SIND BANK | GHARSHANKAR | PSIB0000276 |
2607008WL007497
| Credited |
04/08/2023
|
|
|
4
| Asha Rani(Wife) PB-07-008-004-001/60 | OTHER |
duggri
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| PUNJAB & SIND BANK | GHARSHANKAR | PSIB0000276 |
2607008WL007497
| Credited |
04/08/2023
|
|
|
5
| Jaswinder Kaur(Self) PB-07-008-004-001/77 | SC |
duggri
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| BANK OF INDIA | GARHSHANKAR | BKID0006313 |
2607008WL007497
| Credited |
04/08/2023
|
|
|
6
| Shingara Ram(Husband) PB-07-008-004-001/41 | SC |
duggri
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| BANK OF INDIA | GARHSHANKAR | BKID0006313 |
2607008WL007497
| Credited |
04/08/2023
|
|
|
| Daily Attendence | 6 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |