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
| Nisha(Daughter) PB-07-008-098-001/50 | OTHER |
DHAGAM
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| UCO BANK | GARSHANKAR | UCBA0002304 |
2607008WL010472
| Credited |
07/11/2023
|
|
|
2
| KASHMIR KAUR(Wife) PB-07-008-098-001/28 | SC |
DHAGAM
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB NATIONAL BANK | MAIN BAZAR, GARSHANKAR | PUNB0342600 |
2607008WL010472
| Credited |
07/11/2023
|
|
|
3
| des raj(Self) PB-07-008-098-001/41 | OTHER |
DHAGAM
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| BANK OF INDIA | GARHSHANKAR | BKID0006313 |
2607008WL010472
| Credited |
07/11/2023
|
|
|
4
| Amarjeet Singh PB-07-008-012-001/10 | SC |
denowal kalan
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| BANK OF INDIA | GARHSHANKAR | BKID0006313 |
2607008WL010472
| Credited |
07/11/2023
|
|
|
5
| JASWINDER SINGH(Husband) PB-07-008-098-001/142 | SC |
DHAGAM
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| BANK OF INDIA | GARHSHANKAR | BKID0006313 |
2607008WL010472
| Credited |
07/11/2023
|
|
|
6
| MOHAN LAL(Self) PB-07-008-098-001/99 | SC |
DHAGAM
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| BANK OF INDIA | GARHSHANKAR | BKID0006313 |
2607008WL010472
| Credited |
07/11/2023
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 5 | 5 | 5 | 5 | 0 | 4 | 5 | 4 | | | | | | | | | | | | | | |