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
| GURBAKSH KAUR(Self) PB-07-008-062-001/19 | SC |
KALEWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| PUNJAB NATIONAL BANK | GARHSHANKAR | PUNB0017800 |
2607008WL016117
| Credited |
09/03/2024
|
|
|
2
| jageer Kaur PB-07-008-062-001/1-A | SC |
KALEWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| PUNJAB NATIONAL BANK | Garhshankar | PUNB0059210 |
2607008WL016117
| Credited |
09/03/2024
|
|
|
3
| Ram Piary PB-07-008-062-001/6-B | SC |
KALEWAL
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | GARHSHANKAR | PUNB0017800 |
2607008WL016117
| Credited |
09/03/2024
|
|
|
4
| MINDHER KAUR(Wife) PB-07-008-062-001/21 | SC |
KALEWAL
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| STATE BANK OF INDIA | GARHSHANKAR | SBIN0050081 |
2607008WL016117
| Credited |
09/03/2024
|
|
|
5
| Shiv Ram(Self) PB-07-008-062-001/36 | SC |
KALEWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| STATE BANK OF INDIA | GARHSHANKAR | SBIN0050081 |
2607008WL016117
| Credited |
09/03/2024
|
|
|
6
| swarno(Self) PB-07-008-062-001/27 | OTHER |
KALEWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| STATE BANK OF INDIA | GARHSHANKAR | SBIN0050081 |
2607008WL016117
| Credited |
09/03/2024
|
|
|
| Daily Attendence | 6 | 6 | 6 | 4 | 6 | 5 | 0 | 5 | 6 | 6 | 5 | 5 | | | | | | | | | | | | | | |