S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| RAJ(Self) PB-05-014-032-001/95 | OTHER |
Hardo Sheikh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 282 |
3102
|
0
|
0
|
3102
| STATE BANK OF INDIA | NURMAHAL | SBIN0002442 |
2605014WL000603
| Credited |
26/05/2022
|
|
|
2
| SUKHJIT KAUR(Self) PB-05-014-032-001/96 | OTHER |
Hardo Sheikh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 282 |
3102
|
0
|
0
|
3102
| UNION BANK OF INDIA | NOOR MAHAL | UBIN0538671 |
2605014WL000603
| Credited |
26/05/2022
|
|
|
3
| BALVIR KAUR PB-05-014-032-001/61 | SC |
Hardo Sheikh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 282 |
3102
|
0
|
0
|
3102
| UNION BANK OF INDIA | NOOR MAHAL | UBIN0538671 |
2605014WL000603
| Credited |
26/05/2022
|
|
|
4
| BALWINDER KAUR(Self) PB-05-014-032-001/66 | SC |
Hardo Sheikh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 282 |
3102
|
0
|
0
|
3102
| UNION BANK OF INDIA | NOOR MAHAL | UBIN0538671 |
2605014WL000603
| Credited |
26/05/2022
|
|
|
5
| KANTA DEVI(Self) PB-05-014-032-001/77 | SC |
Hardo Sheikh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 282 |
3102
|
0
|
0
|
3102
| UNION BANK OF INDIA | NOOR MAHAL | UBIN0538671 |
2605014WL000603
| Credited |
26/05/2022
|
|
|
6
| SANDEEP(Self) PB-05-014-032-001/80 | SC |
Hardo Sheikh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 282 |
3102
|
0
|
0
|
3102
| UNION BANK OF INDIA | NOOR MAHAL | UBIN0538671 |
2605014WL000603
| Credited |
26/05/2022
|
|
|
7
| BAKHSHO(Self) PB-05-014-032-001/81 | SC |
Hardo Sheikh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 282 |
3102
|
0
|
0
|
3102
| UNION BANK OF INDIA | NOOR MAHAL | UBIN0538671 |
2605014WL000603
| Credited |
27/05/2022
|
|
|
8
| AMARJIT(Self) PB-05-014-032-001/84 | OTHER |
Hardo Sheikh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 282 |
3102
|
0
|
0
|
3102
| UNION BANK OF INDIA | NOOR MAHAL | UBIN0538671 |
2605014WL000603
| Credited |
26/05/2022
|
|
|
9
| TARSEM LAL PB-05-014-032-001/9 | SC |
Hardo Sheikh
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 282 |
3102
|
0
|
0
|
3102
| UNION BANK OF INDIA | NOOR MAHAL | UBIN0538671 |
2605014WL000603
| Credited |
26/05/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |