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
| BALJIT KAUR PB-07-007-082-001/17 | SC |
MEHATPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB NATIONAL BANK | MEHLANWALI | PUNB0343200 |
2607007WL013107
| Credited |
22/11/2023
|
|
|
2
| HARBANS SINGH(Self) PB-07-007-082-001/31 | SC |
MEHATPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| PUNJAB NATIONAL BANK | MEHLANWALI | PUNB0343200 |
2607007WL013107
| Credited |
22/11/2023
|
|
|
3
| GURMAIL SINGH(Self) PB-07-007-082-001/33 | SC |
MEHATPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB NATIONAL BANK | MEHLANWALI | PUNB0343200 |
2607007WL013107
| Credited |
22/11/2023
|
|
|
4
| HARJINDER SINGH(Self) PB-07-007-082-001/47 | OTHER |
MEHATPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB NATIONAL BANK | MEHLANWALI | PUNB0343200 |
2607007WL0015076
| Credited |
16/12/2023
|
|
|
5
| DARSHAN SINGH(Father-in_Law) PB-07-007-082-001/13 | SC |
MEHATPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB NATIONAL BANK | MEHLANWALI | PUNB0343200 |
2607007WL013107
| Credited |
22/11/2023
|
|
|
6
| Taranjit Singh(Son) PB-07-007-082-001/20 | SC |
MEHATPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB NATIONAL BANK | MEHLANWALI | PUNB0343200 |
2607007WL0015076
| Credited |
16/12/2023
|
|
|
7
| JASKARANJIT KAUR PB-07-007-082-001/22 | OTHER |
MEHATPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB NATIONAL BANK | MEHLANWALI | PUNB0343200 |
2607007WL013107
| Credited |
22/11/2023
|
|
|
8
| MANJIT KAUR PB-07-007-082-001/16 | SC |
MEHATPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB NATIONAL BANK | MEHLANWALI | PUNB0343200 |
2607007WL013107
| Credited |
22/11/2023
|
|
|
9
| SANTOSH KUMARI PB-07-007-082-001/6 | SC |
MEHATPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB NATIONAL BANK | MEHLANWALI | PUNB0343200 |
2607007WL013107
| Credited |
22/11/2023
|
|
|
10
| POONAM(Wife) PB-07-007-082-001/38 | SC |
MEHATPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| STATE BANK OF INDIA | BAJWARA | SBIN0051177 |
2607007WL013107
| Credited |
22/11/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 9 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |