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
| Skuntala Devi(Self) PB-07-001-138-001/2 | SC |
TOE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB & SIND BANK | Ghogra | PSIB0000593 |
2607001WL012778
| Credited |
01/12/2021
|
|
|
2
| Joginder Kaur(Self) PB-07-001-138-001/23 | SC |
TOE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB & SIND BANK | Ghogra | PSIB0000593 |
2607001WL012778
| Credited |
01/12/2021
|
|
|
3
| Kamla Devi(Self) PB-07-001-138-001/30 | SC |
TOE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB & SIND BANK | Ghogra | PSIB0000593 |
2607001WL012778
| Credited |
01/12/2021
|
|
|
4
| Babli kumari(Self) PB-07-001-138-001/52 | SC |
TOE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB & SIND BANK | Ghogra | PSIB0000593 |
2607001WL012778
| Credited |
01/12/2021
|
|
|
5
| Karam Chand(Self) PB-07-001-138-001/6 | SC |
TOE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB & SIND BANK | Ghogra | PSIB0000593 |
2607001WL012778
| Credited |
01/12/2021
|
|
|
6
| Rajwinder kaur(Self) PB-07-001-138-001/74 | SC |
TOE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB & SIND BANK | Ghogra | PSIB0000593 |
2607001WL012778
| Credited |
01/12/2021
|
|
|
7
| Leelo Devi(Self) PB-07-001-138-001/8 | SC |
TOE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB & SIND BANK | Ghogra | PSIB0000593 |
2607001WL012778
| Credited |
01/12/2021
|
|
|
8
| Sukhwinder Kaur(Self) PB-07-001-138-001/61 | OTHER |
TOE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | G.T. ROAD, DASUYA | PUNB0061500 |
2607001WL012778
| Credited |
22/11/2021
|
|
|
9
| Onkar Singh(Self) PB-07-001-138-001/56-A | SC |
TOE
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| STATE BANK OF INDIA | DASUYA | SBIN0000629 |
2607001WL012778
| Credited |
01/12/2021
|
|
|
| Daily Attendence | 9 | 9 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |