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
| Sukhwinder Kaur(Wife) PB-18-003-030-001/8 | SC |
DALO MAJRA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Sirhind | PUNB0045310 |
2618003WL005684
| Credited |
25/08/2022
|
|
|
2
| Roop Singh(Husband) PB-18-003-030-001/82 | SC |
DALO MAJRA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Sirhind | PUNB0045310 |
2618003WL005684
| Credited |
26/08/2022
|
|
|
3
| Reena Devi(Self) PB-18-003-030-001/84 | SC |
DALO MAJRA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Sirhind | PUNB0045310 |
2618003WL0007471
| Credited |
21/10/2022
|
|
|
4
| Neelam(Wife) PB-18-003-030-001/89 | SC |
DALO MAJRA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Sirhind | PUNB0045310 |
2618003WL005684
| Credited |
26/08/2022
|
|
|
5
| Jeet Singh(Self) PB-18-003-030-001/98 | OTHER |
DALO MAJRA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Sirhind | PUNB0045310 |
2618003WL005684
| Credited |
26/08/2022
|
|
|
6
| Preet Devi(Wife) PB-18-003-030-001/93 | SC |
DALO MAJRA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| DISTRICT CENTRAL COOPERATIVE BANK | Sonda | 29 |
2618003WL005684
| Credited |
25/08/2022
|
|
|
7
| Suneeta Rani(Self) PB-18-003-030-001/92 | SC |
DALO MAJRA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Fatehgarh Sahib | PUNB0064510 |
2618003WL005684
| Credited |
26/08/2022
|
|
|
8
| Parkash Kaur(Self) PB-18-003-030-001/85 | SC |
DALO MAJRA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | REONA NIWAN | SBIN0051333 |
2618003WL005684
| Credited |
25/08/2022
|
|
|
9
| Paramjit Kaur(Self) PB-18-003-030-001/82 | SC |
DALO MAJRA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| BANK OF BARODA | SIRHIND ,PUNJAB | BARB0SIRHIN |
2618003WL005684
| Credited |
25/08/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |