S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Dialo Bai(Wife) PB-03-005-002-002/31 | SC |
Badalke Uttar
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | JALALABAD | SBIN0001756 |
2603005WL022841
| Credited |
09/03/2024
|
|
|
2
| LAKHWINDER SINGH(Self) PB-03-005-002-002/232 | SC |
Badalke Uttar
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| BANK OF INDIA | JALALABAD | BKID0006376 |
2603005WL022841
| Credited |
09/03/2024
|
|
|
3
| JASWANT SINGH(Self) PB-03-005-002-002/36 | SC |
Badalke Uttar
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| BANK OF INDIA | JALALABAD | BKID0006376 |
2603005WL022841
| Credited |
09/03/2024
|
|
|
4
| Lalo Bai(Wife) PB-03-005-002-002/39 | SC |
Badalke Uttar
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| BANK OF INDIA | JALALABAD | BKID0006376 |
2603005WL022841
| Credited |
09/03/2024
|
|
|
5
| Sunita rani(Wife) PB-03-005-002-002/26 | SC |
Badalke Uttar
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| BANK OF INDIA | JALALABAD | BKID0006376 |
2603005WL022841
| Credited |
09/03/2024
|
|
|
6
| Krishanaa Rani(Wife) PB-03-005-002-002/3 | SC |
Badalke Uttar
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| BANK OF INDIA | JALALABAD | BKID0006376 |
2603005WL022841
| Credited |
09/03/2024
|
|
|
7
| MANJEET SINGH(Self) PB-03-005-002-002/231 | SC |
Badalke Uttar
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| BANK OF INDIA | JALALABAD | BKID0006376 |
2603005WL022841
| Credited |
09/03/2024
|
|
|
8
| PARAMJEET KAUR(Wife) PB-03-005-002-002/232 | SC |
Badalke Uttar
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| INDIAN BANK | GURU HAR SAHAI | IDIB000G660 |
2603005WL022841
| Credited |
09/03/2024
|
|
|
9
| Bimla Rani(Self) PB-03-005-002-002/30 | SC |
Badalke Uttar
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB GRAMIN BANK | GURU HAR SAHAI | PUNB0PGB003 |
2603005WL022841
| Credited |
09/03/2024
|
|
|
10
| Mahindar singh(Self) PB-03-005-002-002/31 | SC |
Badalke Uttar
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB GRAMIN BANK | GURU HAR SAHAI | PUNB0PGB003 |
2603005WL022841
| Credited |
09/03/2024
|
|
|
| Daily Attendence | 8 | 9 | 8 | 0 | 10 | 9 | 10 | 1 | 1 | 2 | | | | | | | | | | | | | | |