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
| parkash kaur PB-03-007-109-001/75 | OTHER |
Jalalabad (R)
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 290 |
1450
|
0
|
0
|
1450
| INDIAN BANK | JALALABAD | IDIB000J534 |
2603007WL019100
| Credited |
25/11/2023
|
|
|
2
| mahre singh(Self) PB-03-007-109-001/77 | OTHER |
Jalalabad (R)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| UNION BANK OF INDIA | Jallabad | UBIN0567507 |
2603007WL019100
| Credited |
25/11/2023
|
|
|
3
| raj rani PB-03-007-109-001/77 | OTHER |
Jalalabad (R)
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 290 |
1450
|
0
|
0
|
1450
| UNION BANK OF INDIA | JALALABAD | UBIN0541532 |
2603007WL019100
| Credited |
25/11/2023
|
|
|
4
| BALWINDER SINGH(Self) PB-03-007-109-001/88 | SC |
Jalalabad (R)
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
3
| 290 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | Jallabad | UBIN0567507 |
2603007WL019100
| Credited |
25/11/2023
|
|
|
5
| chiman singh(Self) PB-03-007-109-001/73 | OTHER |
Jalalabad (R)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| UNION BANK OF INDIA | Jallabad | UBIN0567507 |
2603007WL019100
| Credited |
25/11/2023
|
|
|
6
| shanku singh(Self) PB-03-007-109-001/75 | OTHER |
Jalalabad (R)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| UNION BANK OF INDIA | Jallabad | UBIN0567507 |
2603007WL019100
| Credited |
25/11/2023
|
|
|
| Daily Attendence | 4 | 6 | 5 | 5 | 5 | 0 | 6 | | | | | | | | | | | | | | |