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
| Balwinder(Wife) PB-05-016-023-001/101 | SC |
Dhandowal
|
N
|
N
|
N
|
N
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
N
|
N
|
N
|
7
| 303 |
2121
|
0
|
0
|
2121
| INDIAN OVERSEAS BANK | SHAHKOT | IOBA0000682 |
2605016WL009155
| Credited |
24/04/2024
|
|
BALBIR RAM
|
2
| KAMLA PB-05-016-023-001/22 | OTHER |
Dhandowal
|
N
|
N
|
N
|
N
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
N
|
N
|
N
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | Shahkot | PUNB0077310 |
2605016WL009155
| Credited |
24/04/2024
|
|
BALBIR RAM
|
3
| NARINDER PAL KAUR PB-05-016-023-001/30 | SC |
Dhandowal
|
N
|
N
|
N
|
N
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
N
|
N
|
N
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | Shahkot | PUNB0077310 |
2605016WL009155
| Credited |
24/04/2024
|
|
BALBIR RAM
|
4
| CHARNO PB-05-016-023-001/15 | SC |
Dhandowal
|
N
|
N
|
N
|
N
|
P
|
P
|
P
|
N
|
A
|
P
|
A
|
P
|
N
|
N
|
N
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | Shahkot | PUNB0077310 |
2605016WL009155
| Credited |
24/04/2024
|
|
BALBIR RAM
|
5
| Balbir Kaur(Wife) PB-05-016-023-001/162 | SC |
Dhandowal
|
N
|
N
|
N
|
N
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
N
|
N
|
N
|
7
| 303 |
2121
|
0
|
0
|
2121
| CANARA BANK | SHAHKOT NRI BRANCH | CNRB0002532 |
2605016WL009155
| Credited |
24/04/2024
|
|
BALBIR RAM
|
6
| Harjinder Kaur(Wife) PB-05-016-023-001/163 | OTHER |
Dhandowal
|
N
|
N
|
N
|
N
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
N
|
N
|
N
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | SHAH KOT, JALANDHAR | PUNB0471100 |
2605016WL0009449
| Credited |
14/05/2024
|
|
BALBIR RAM
|
7
| PARAMJEET KAUR(Wife) PB-05-016-023-001/119 | SC |
Dhandowal
|
N
|
N
|
N
|
N
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
N
|
N
|
N
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | SHAH KOT, JALANDHAR | PUNB0471100 |
2605016WL009155
| Credited |
24/04/2024
|
|
BALBIR RAM
|
8
| Sandeep Kaur(Wife) PB-05-016-023-001/129 | SC |
Dhandowal
|
N
|
N
|
N
|
N
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
N
|
N
|
N
|
7
| 303 |
2121
|
0
|
0
|
2121
| INDIAN BANK | SHAHKOT | IDIB000S639 |
2605016WL009155
| Credited |
24/04/2024
|
|
BALBIR RAM
|
9
| RAJDEEP KAUR(Wife) PB-05-016-023-001/130 | SC |
Dhandowal
|
N
|
N
|
N
|
N
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
N
|
N
|
N
|
7
| 303 |
2121
|
0
|
0
|
2121
| BANK OF BARODA | Shahkot | BARB0SHAHKO |
2605016WL0009449
| Credited |
14/05/2024
|
|
BALBIR RAM
|
| Daily Attendence | 0 | 0 | 0 | 0 | 9 | 9 | 9 | 0 | 8 | 9 | 8 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |