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
| MALKIT KAUR(Self) PB-09-008-030-001/234 | SC |
ਦੂਲਾਰ
|
A
|
P
|
N
|
N
|
P
|
A
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | Samana | PUNB0016110 |
2609008WL025048
| Credited |
12/05/2023
|
|
|
2
| SATYA DEVI(Self) PB-09-008-030-001/208 | SC |
ਦੂਲਾਰ
|
A
|
P
|
N
|
N
|
P
|
A
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | Samana | PUNB0016110 |
2609008WL025048
| Credited |
12/05/2023
|
|
|
3
| BIRBAL SINGH(Self) PB-09-008-030-001/237 | SC |
ਦੂਲਾਰ
|
P
|
P
|
N
|
N
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB GRAMIN BANK | CHOUNTH | PUNB0PGB003 |
2609008WL025048
| Credited |
12/05/2023
|
|
|
4
| RANI(Self) PB-09-008-030-001/214 | SC |
ਦੂਲਾਰ
|
P
|
P
|
N
|
N
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| CENTRAL BANK OF INDIA | Samana | CBIN0285047 |
2609008WL025048
| Credited |
12/05/2023
|
|
|
5
| AMANDEEP KAUR(Self) PB-09-008-030-001/233 | SC |
ਦੂਲਾਰ
|
A
|
P
|
N
|
N
|
P
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| CENTRAL BANK OF INDIA | Samana | CBIN0285047 |
2609008WL025048
| Credited |
12/05/2023
|
|
|
6
| NISHA RANI(Self) PB-09-008-030-001/215 | SC |
ਦੂਲਾਰ
|
P
|
P
|
N
|
N
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| CENTRAL BANK OF INDIA | Samana | CBIN0285047 |
2609008WL025048
| Credited |
12/05/2023
|
|
|
| Daily Attendence | 3 | 6 | 0 | 0 | 6 | 4 | 6 | | | | | | | | | | | | | | |