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
| JASWINDER KAUR PB-07-012-061-001/49 | OTHER |
MOHRI CHAK
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 303 |
3636
|
0
|
0
|
3636
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL013264
| Credited |
25/11/2023
|
|
|
2
| som raj PB-07-012-076-001/3 | SC |
SAHALIAN
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL013264
| Credited |
25/11/2023
|
|
|
3
| Mohinder singh(Self) PB-07-012-042-001/29 | OTHER |
JAHADPUR AWANA
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 303 |
2727
|
0
|
0
|
2727
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL013264
| Credited |
25/11/2023
|
|
|
4
| PUSHPA DEVI(Wife) PB-07-012-050-001/146 | OTHER |
KALU CHANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| STATE BANK OF INDIA | MUKERIAN | SBIN0001545 |
2607012WL013264
| Credited |
25/11/2023
|
|
|
5
| DILBAG SINGH(Self) PB-07-012-042-001/48 | OTHER |
JAHADPUR AWANA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL013264
| Credited |
25/11/2023
|
|
|
6
| Satnam kaur(Self) PB-07-012-042-001/59 | OTHER |
JAHADPUR AWANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| PUNJAB NATIONAL BANK | MAIN BAZAR, MUKERIAN | PUNB0343400 |
2607012WL013264
| Credited |
25/11/2023
|
|
|
7
| SIMRAN KAUR(Self) PB-07-012-050-001/83 | OTHER |
KALU CHANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB NATIONAL BANK | MAIN BAZAR, MUKERIAN | PUNB0343400 |
2607012WL013264
| Credited |
25/11/2023
|
|
|
8
| sataya devi(Wife) PB-07-012-050-001/13 | SC |
KALU CHANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB NATIONAL BANK | MAIN BAZAR, MUKERIAN | PUNB0343400 |
2607012WL013264
| Credited |
25/11/2023
|
|
|
9
| JASWINDER SINGH(Self) PB-07-012-048-001/85 | OTHER |
JIWANWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| BANK OF BARODA | MUKERI, PUNJAB | BARB0MUKERI |
2607012WL013264
| Credited |
25/11/2023
|
|
|
| Daily Attendence | 8 | 7 | 9 | 9 | 9 | 9 | 0 | 9 | 8 | 9 | 9 | 8 | 8 | 0 | 6 | | | | | | | | | | | | | | |