S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Dulla Ram(Self) PB-03-005-095-001/28 | SC |
Mohan Ke Hithar
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB & SIND BANK | GOLU KA MOR | PSIB0000657 |
2603005WL011754
| Credited |
18/08/2023
|
|
|
2
| MAIYA BAI PB-03-005-095-001/40 | SC |
Mohan Ke Hithar
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | GOLU KA MOR | PSIB0000657 |
2603005WL011754
| Credited |
18/08/2023
|
|
|
3
| AAGIYA RANI PB-03-005-095-001/46 | OTHER |
Mohan Ke Hithar
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | GOLU KA MOR | PSIB0000657 |
2603005WL011754
| Credited |
18/08/2023
|
|
|
4
| GIYAN CHAND(Self) PB-03-005-095-001/462 | OTHER |
Mohan Ke Hithar
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | GOLU KA MOR | PSIB0000657 |
2603005WL011754
| Credited |
18/08/2023
|
|
|
5
| HARBHAGWAN(Self) PB-03-005-095-001/476 | OTHER |
Mohan Ke Hithar
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | GOLU KA MOR | PSIB0000657 |
2603005WL011754
| Credited |
18/08/2023
|
|
|
6
| SHILA RANI PB-03-005-095-001/50 | OTHER |
Mohan Ke Hithar
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | GOLU KA MOR | PSIB0000657 |
2603005WL011754
| Credited |
18/08/2023
|
|
|
7
| Neelam Rani(Wife) PB-03-005-095-001/265 | SC |
Mohan Ke Hithar
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | GOLU KA MOR | PSIB0000657 |
2603005WL011754
| Credited |
18/08/2023
|
|
|
8
| Ajay Kumar(Son) PB-03-005-095-001/268 | SC |
Mohan Ke Hithar
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| HDFC | MALL ROAD | HDFC0001415 |
2603005WL011754
| Credited |
18/08/2023
|
|
|
| Daily Attendence | 0 | 0 | 0 | 8 | 7 | 7 | 7 | 6 | | | | | | | | | | | | | | |