S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Balkisa PB-07-012-010-001/41 | OTHER |
BARIYANA
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 282 |
3384
|
0
|
0
|
3384
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL007119
| Credited |
03/09/2022
|
|
|
2
| JASWINDER KAUR PB-07-012-061-001/49 | OTHER |
MOHRI CHAK
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 282 |
3384
|
0
|
0
|
3384
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL007119
| Credited |
03/09/2022
|
|
|
3
| som raj PB-07-012-076-001/3 | SC |
SAHALIAN
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 282 |
3384
|
0
|
0
|
3384
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL007119
| Credited |
03/09/2022
|
|
|
4
| SURINDER KAUR(Wife) PB-07-012-076-001/58 | SC |
SAHALIAN
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 282 |
3384
|
0
|
0
|
3384
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL007119
| Credited |
03/09/2022
|
|
|
5
| baljit kaur PB-07-012-076-001/31 | SC |
SAHALIAN
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 282 |
3384
|
0
|
0
|
3384
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL007119
| Credited |
03/09/2022
|
|
|
6
| KULWANT KAUR PB-07-012-071-001/43 | OTHER |
PATTI KALER
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 282 |
3384
|
0
|
0
|
3384
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL007119
| Credited |
03/09/2022
|
|
|
7
| Kamlesh Kaur(Self) PB-07-012-010-001/72 | OTHER |
BARIYANA
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 282 |
3384
|
0
|
0
|
3384
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL007119
| Credited |
03/09/2022
|
|
|
8
| SARDARI LAL(Husband) PB-07-012-055-001/87 | OTHER |
KHUNDA
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 282 |
3384
|
0
|
0
|
3384
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL007119
| Credited |
03/09/2022
|
|
|
9
| Tajinder Singh(Self) PB-07-012-084-001/105 | OTHER |
SHAHRKOWAL
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 282 |
3384
|
0
|
0
|
3384
| STATE BANK OF INDIA | HAJIPUR | SBIN0017012 |
2607012WL007119
| Credited |
03/09/2022
|
|
|
10
| gurdeep singh(Husband) PB-07-012-048-001/53 | OTHER |
JIWANWAL
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 282 |
3384
|
0
|
0
|
3384
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL007119
| Credited |
03/09/2022
|
|
|
| Daily Attendence | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |