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
| Narayan Sharma(Self) PB-01-017-074-001/57 | OTHER |
UMERPUR KHURD
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Kaler Kalan | PSIB0020962 |
2601017WL019276
| Credited |
29/02/2024
|
|
|
2
| Rakesh Kumari(Wife) PB-01-017-074-001/59 | OTHER |
UMERPUR KHURD
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Dorangla | PSIB0021339 |
2601017WL019276
| Credited |
01/03/2024
|
|
|
3
| Raj rani(Self) PB-01-017-074-001/48 | OTHER |
UMERPUR KHURD
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL019276
| Credited |
01/03/2024
|
|
|
4
| Kapil sharma(Self) PB-01-017-074-001/5-A | OTHER |
UMERPUR KHURD
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL019276
| Credited |
01/03/2024
|
|
|
5
| Mohan Lal(Self) PB-01-017-074-001/11 | OTHER |
UMERPUR KHURD
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL019276
| Credited |
01/03/2024
|
|
|
6
| Nakul Sharma(Self) PB-01-017-074-001/14 | OTHER |
UMERPUR KHURD
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL019276
| Credited |
01/03/2024
|
|
|
7
| Chiman Lal(Self) PB-01-017-074-001/4-A | OTHER |
UMERPUR KHURD
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL019276
| Credited |
01/03/2024
|
|
|
8
| Sandeep(Self) PB-01-017-074-001/53 | OTHER |
UMERPUR KHURD
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | DORANGALA | PUNB0348200 |
2601017WL019276
| Credited |
01/03/2024
|
|
|
9
| Meena Sharma(Self) PB-01-017-074-001/50 | OTHER |
UMERPUR KHURD
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| BANK OF INDIA | GURDASPUR | BKID0006352 |
2601017WL019276
| Credited |
29/02/2024
|
|
|
| Daily Attendence | 0 | 0 | 9 | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |