S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Sheela Devi(Self) PB-14-001-060-001/101 | SC |
PANDRAWAL (206)
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | Chakdana | PSIB0000442 |
2614001WL005014
| Credited |
08/11/2023
|
|
|
2
| Gurmeet Kaur(Self) PB-14-001-060-001/162 | SC |
PANDRAWAL (206)
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB & SIND BANK | Chakdana | PSIB0000442 |
2614001WL005014
| Credited |
07/11/2023
|
|
|
3
| Satnam Kaur(Wife) PB-14-001-060-001/33 | OTHER |
PANDRAWAL (206)
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Chakdana | PSIB0000442 |
2614001WL005014
| Credited |
08/11/2023
|
|
|
4
| Kamla(Wife) PB-14-001-060-001/14 | OTHER |
PANDRAWAL (206)
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | Chakdana | PUNB0114610 |
2614001WL005014
| Credited |
08/11/2023
|
|
|
5
| Asha Rani(Self) PB-14-001-060-001/133 | OTHER |
PANDRAWAL (206)
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Chakdana | PUNB0114610 |
2614001WL005014
| Credited |
08/11/2023
|
|
|
6
| Manjit Kaur(Wife) PB-14-001-060-001/32 | OTHER |
PANDRAWAL (206)
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | URAPAR | PUNB0352500 |
2614001WL005014
| Credited |
07/11/2023
|
|
|
| Daily Attendence | 0 | 0 | 0 | 4 | 5 | 5 | 3 | 5 | 3 | 0 | 2 | | | | | | | | | | | | | | |