S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| SHER SINGH(Self) PB-07-008-041-001/36 | OTHER |
baghpur
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| PUNJAB NATIONAL BANK | GARHSHANKAR | PUNB0017800 |
2607008WL017977
| Credited |
16/04/2024
|
|
Jaspal Singh
|
2
| Lachmi(Wife) PB-07-008-072-001/2 | SC |
CHAK RAUTAN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| PUNJAB NATIONAL BANK | GARHSHANKAR | PUNB0017800 |
2607008WL017977
| Credited |
16/04/2024
|
|
Jaspal Singh
|
3
| Manjit Kaur(Wife) PB-07-008-072-001/132 | OTHER |
CHAK RAUTAN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| PUNJAB NATIONAL BANK | GARHSHANKAR | PUNB0017800 |
2607008WL017977
| Credited |
16/04/2024
|
|
Jaspal Singh
|
4
| KAMALJIT KAUR(Wife) PB-07-008-072-001/102 | SC |
CHAK RAUTAN
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB NATIONAL BANK | GARHSHANKAR | PUNB0017800 |
2607008WL017977
| Credited |
16/04/2024
|
|
Jaspal Singh
|
5
| Reetu Devi(Wife) PB-07-008-072-001/119 | SC |
CHAK RAUTAN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| PUNJAB NATIONAL BANK | Garhshankar | PUNB0059210 |
2607008WL017977
| Credited |
16/04/2024
|
|
Jaspal Singh
|
6
| Nirmal Singh(Self) PB-07-008-072-001/115 | OTHER |
CHAK RAUTAN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| STATE BANK OF INDIA | GARHSHANKAR | SBIN0010611 |
2607008WL017977
| Credited |
16/04/2024
|
|
Jaspal Singh
|
7
| DARSHANA KUMARI(Self) PB-07-008-072-001/6 | OTHER |
CHAK RAUTAN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| PUNJAB NATIONAL BANK | MAIN BAZAR, GARSHANKAR | PUNB0342600 |
2607008WL017977
| Credited |
16/04/2024
|
|
Jaspal Singh
|
8
| Shakuntla(Mother) PB-07-008-072-001/121 | OTHER |
CHAK RAUTAN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| STATE BANK OF INDIA | GARHSHANKAR | SBIN0010611 |
2607008WL017977
| Credited |
16/04/2024
|
|
Jaspal Singh
|
9
| Balihar Singh(Self) PB-07-008-072-001/136 | OTHER |
CHAK RAUTAN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| BANK OF INDIA | GARHSHANKAR | BKID0006313 |
2607008WL017977
| Credited |
16/04/2024
|
|
Jaspal Singh
|
10
| Parveen(Self) PB-07-008-072-001/142 | SC |
CHAK RAUTAN
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| BANK OF INDIA | GARHSHANKAR | BKID0006313 |
2607008WL017977
| Credited |
16/04/2024
|
|
Jaspal Singh
|
| Daily Attendence | 8 | 0 | 9 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |