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
| Saroj Rani(Self) PB-07-008-098-001/143 | SC |
DHAGAM
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB & SIND BANK | GHARSHANKAR | PSIB0000276 |
2607008WL000779
| Credited |
17/05/2023
|
|
|
2
| kamlesh kaur(Self) PB-07-008-098-001/60 | OTHER |
DHAGAM
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB & SIND BANK | GHARSHANKAR | PSIB0000276 |
2607008WL000779
| Credited |
17/05/2023
|
|
|
3
| Parkash Singh(Husband) PB-07-008-098-001/138 | SC |
DHAGAM
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 303 |
3636
|
0
|
0
|
3636
| UCO BANK | GARSHANKAR | UCBA0002304 |
2607008WL000779
| Credited |
17/05/2023
|
|
|
4
| KAMLA(Self) PB-07-008-098-001/14 | SC |
DHAGAM
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | MAIN BAZAR, GARSHANKAR | PUNB0342600 |
2607008WL000779
| Credited |
17/05/2023
|
|
|
5
| KALDEEP KAUR(Self) PB-07-008-098-001/17 | SC |
DHAGAM
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | MAIN BAZAR, GARSHANKAR | PUNB0342600 |
2607008WL000779
| Credited |
17/05/2023
|
|
|
6
| des raj(Self) PB-07-008-098-001/41 | OTHER |
DHAGAM
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 303 |
3636
|
0
|
0
|
3636
| BANK OF INDIA | GARHSHANKAR | BKID0006313 |
2607008WL000779
| Credited |
17/05/2023
|
|
|
7
| Usha Rani(Self) PB-07-008-098-001/78 | SC |
DHAGAM
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 303 |
2121
|
0
|
0
|
2121
| BANK OF INDIA | GARHSHANKAR | BKID0006313 |
2607008WL000779
| Credited |
17/05/2023
|
|
|
8
| Jasvir Kaur(Self) PB-07-008-098-001/134 | SC |
DHAGAM
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 303 |
3636
|
0
|
0
|
3636
| BANK OF INDIA | GARHSHANKAR | BKID0006313 |
2607008WL000779
| Credited |
17/05/2023
|
|
|
9
| SURJIT KAUR(Self) PB-07-008-098-001/111 | SC |
DHAGAM
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 303 |
3636
|
0
|
0
|
3636
| STATE BANK OF INDIA | GARHSHANKAR | SBIN0050081 |
2607008WL000779
| Credited |
17/05/2023
|
|
|
10
| Joginder Ram(Self) PB-07-008-098-001/115 | SC |
DHAGAM
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 303 |
2121
|
0
|
0
|
2121
| STATE BANK OF INDIA | GARHSHANKAR | SBIN0050081 |
2607008WL000779
| Credited |
17/05/2023
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 1 | 10 | 3 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |