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
| Preeto Devi(Wife) PB-18-003-030-001/10 | SC |
DALO MAJRA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Sirhind | PUNB0045310 |
2618003WL006637
| Credited |
12/09/2022
|
|
|
2
| Bimal kaur(Wife) PB-18-003-030-001/11 | SC |
DALO MAJRA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Sirhind | PUNB0045310 |
2618003WL006637
| Credited |
12/09/2022
|
|
|
3
| Rinku Ram(Husband) PB-18-003-030-001/114 | SC |
DALO MAJRA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| DISTRICT CENTRAL COOPERATIVE BANK | Sonda | 29 |
2618003WL006637
| Credited |
12/09/2022
|
|
|
4
| Surti Devi(Self) PB-18-003-030-001/118 | SC |
DALO MAJRA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| DISTRICT CENTRAL COOPERATIVE BANK | Sonda | 29 |
2618003WL006637
| Credited |
12/09/2022
|
|
|
5
| Satnam Singh(Self) PB-18-003-030-001/103 | OTHER |
DALO MAJRA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| DISTRICT CENTRAL COOPERATIVE BANK | Sonda | 29 |
2618003WL006637
| Credited |
12/09/2022
|
|
|
6
| Paramjeet Kaur(Self) PB-18-003-030-001/117 | SC |
DALO MAJRA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | REONA NIWAN | SBIN0051333 |
2618003WL006637
| Credited |
12/09/2022
|
|
|
| Daily Attendence | 5 | 0 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |