S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| GURDEEP CHAND(Self) PB-07-009-136-001/48 | OTHER |
GAJJAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB NATIONAL BANK | SIMRI | PUNB0178000 |
2607009WL007576
| Credited |
04/08/2023
|
|
|
2
| GURMAIL CHAND(Self) PB-07-009-136-001/19 | SC |
GAJJAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB NATIONAL BANK | JAIJON DOABA | PUNB0221500 |
2607009WL007576
| Credited |
04/08/2023
|
|
|
3
| Gian Chand(Self) PB-07-009-136-001/104 | OTHER |
GAJJAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 303 |
3333
|
0
|
0
|
3333
| PUNJAB NATIONAL BANK | JAIJON DOABA | PUNB0221500 |
2607009WL007576
| Credited |
04/08/2023
|
|
|
4
| VEENA DEVI(Self) PB-07-009-136-001/143 | OTHER |
GAJJAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB NATIONAL BANK | JAIJON DOABA | PUNB0221500 |
2607009WL007576
| Credited |
04/08/2023
|
|
|
5
| CHANNAN RAM(Self) PB-07-009-136-001/23 | SC |
GAJJAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB NATIONAL BANK | JAIJON DOABA | PUNB0221500 |
2607009WL007576
| Credited |
04/08/2023
|
|
|
6
| SHANKARI(Self) PB-07-009-136-001/59 | OTHER |
GAJJAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB NATIONAL BANK | JAIJON DOABA | PUNB0221500 |
2607009WL007576
| Credited |
04/08/2023
|
|
|
7
| NEEL KUMAR PB-07-009-136-001/37 | OTHER |
GAJJAR
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB NATIONAL BANK | JAIJON DOABA | PUNB0221500 |
2607009WL007576
| Credited |
04/08/2023
|
|
|
8
| KISHAN(Self) PB-07-009-136-001/4 | OTHER |
GAJJAR
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 303 |
3333
|
0
|
0
|
3333
| PUNJAB NATIONAL BANK | JAIJON DOABA | PUNB0221500 |
2607009WL007576
| Credited |
04/08/2023
|
|
|
9
| JAGA(Self) PB-07-009-136-001/40 | OTHER |
GAJJAR
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 303 |
3333
|
0
|
0
|
3333
| PUNJAB NATIONAL BANK | JAIJON DOABA | PUNB0221500 |
2607009WL007576
| Credited |
04/08/2023
|
|
|
10
| JAGDISH SINGH(Self) PB-07-009-136-001/26 | OTHER |
GAJJAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 303 |
3636
|
0
|
0
|
3636
| STATE BANK OF INDIA | MAHILPUR | SBIN0050710 |
2607009WL007576
| Credited |
04/08/2023
|
|
|
| Daily Attendence | 10 | 9 | 10 | 7 | 10 | 10 | 0 | 9 | 10 | 9 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |