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
| Rajvinder s/o Dharm Chand PB-07-001-043-001/16 | SC |
gag jallo
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB & SIND BANK | Ghogra | PSIB0000593 |
2607001WL012303
| Credited |
11/11/2023
|
|
|
2
| Kulvinder Singh s/o Ram Chand(Self) PB-07-001-043-001/9 | SC |
gag jallo
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB & SIND BANK | Ghogra | PSIB0000593 |
2607001WL012303
| Credited |
11/11/2023
|
|
|
3
| Rano devi(Self) PB-07-001-133-001/25 | OTHER |
SUNDIAN
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB & SIND BANK | Ghogra | PSIB0000593 |
2607001WL012303
| Credited |
11/11/2023
|
|
|
4
| Kamla Devi(Self) PB-07-001-138-001/30 | SC |
TOE
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB & SIND BANK | Ghogra | PSIB0000593 |
2607001WL012303
| Credited |
11/11/2023
|
|
|
5
| Reena Devi PB-07-001-138-001/44 | SC |
TOE
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB & SIND BANK | Ghogra | PSIB0000593 |
2607001WL012303
| Credited |
11/11/2023
|
|
|
6
| Sulkhan Singh(Self) PB-07-001-138-001/67 | SC |
TOE
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB & SIND BANK | Ghogra | PSIB0000593 |
2607001WL012303
| Credited |
11/11/2023
|
|
|
7
| Minakashi Devi(Daughter) PB-07-001-138-001/22 | SC |
TOE
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB NATIONAL BANK | G.T. ROAD, DASUYA | PUNB0061500 |
2607001WL012303
| Credited |
11/11/2023
|
|
|
8
| Kamaljit Kaur(Wife) PB-07-001-138-001/45 | OTHER |
TOE
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 303 |
2727
|
0
|
0
|
2727
| STATE BANK OF INDIA | DASUYA | SBIN0000629 |
2607001WL012303
| Credited |
11/11/2023
|
|
|
9
| Joginder singh(Self) PB-07-001-056-001/48 | SC |
JALAL CHAK
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 303 |
3030
|
0
|
0
|
3030
| HDFC | GHOGRA | HDFC0003176 |
2607001WL012303
| Credited |
11/11/2023
|
|
|
10
| Harbans s/o Salig ram PB-07-001-006-001/12 | OTHER |
Nawan Badal
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2607001WL012303
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 9 | 9 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |