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
| Shinder Kaur(Self) PB-02-002-098-002/343 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 282 |
3384
|
0
|
0
|
3384
| IDBI BANK | AJNALA | IBKL0000918 |
2602002WL016882
| Credited |
13/01/2023
|
|
|
2
| Sitara Singh(Husband) PB-02-002-098-002/222 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 282 |
3384
|
0
|
0
|
3384
| PUNJAB & SIND BANK | Kotla suraj Lohar | PSIB0021206 |
2602002WL016882
| Credited |
13/01/2023
|
|
|
3
| Raj(Self) PB-02-002-098-002/284 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 282 |
3384
|
0
|
0
|
3384
| PUNJAB & SIND BANK | Kotla suraj Lohar | PSIB0021206 |
2602002WL016882
| Credited |
13/01/2023
|
|
|
4
| Rita(Self) PB-02-002-098-002/286 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 282 |
2820
|
0
|
0
|
2820
| PUNJAB & SIND BANK | Kotla suraj Lohar | PSIB0021206 |
2602002WL016882
| Credited |
13/01/2023
|
|
|
5
| baljit kaur(Wife) PB-02-001-062-001/120 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 282 |
3384
|
0
|
0
|
3384
| IDBI BANK | BOHLIAN | IBKL0001416 |
2602002WL016882
| Credited |
13/01/2023
|
|
|
6
| Aman singh(Self) PB-02-001-062-001/197 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 282 |
3384
|
0
|
0
|
3384
| IDBI BANK | BOHLIAN | IBKL0001416 |
2602002WL016882
| Credited |
13/01/2023
|
|
|
7
| MUKHTAR SINGH PB-02-001-062-001/6 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 282 |
3384
|
0
|
0
|
3384
| IDBI BANK | BOHLIAN | IBKL0001416 |
2602002WL016882
| Credited |
13/01/2023
|
|
|
8
| Billa Singh(Self) PB-02-002-098-002/345 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
8
| 282 |
2256
|
0
|
0
|
2256
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602002WL016882
| Credited |
13/01/2023
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 7 | 8 | 7 | 7 | 7 | 6 | 0 | | | | | | | | | | | | | | |