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
| Mandeep kaur(Self) PB-20-014-036-001/424 | SC |
KULLAH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 303 |
3939
|
0
|
0
|
3939
| PUNJAB & SIND BANK | PATTI | PSIB0000309 |
2620014WL001975
| Credited |
27/06/2023
|
|
|
2
| Manjit kaur(Self) PB-20-013-003-001/71 | SC |
ALGON KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 303 |
4545
|
0
|
0
|
4545
| PUNJAB NATIONAL BANK | ALGON KOTHI | PUNB0051300 |
2620014WL001975
| Credited |
27/06/2023
|
|
|
3
| Jasbir kaur(Self) PB-20-014-002-001/639 | SC |
AKBARPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 303 |
3939
|
0
|
0
|
3939
| STATE BANK OF INDIA | ADB BHIKHIWIND | SBIN0004940 |
2620014WL001975
| Credited |
27/06/2023
|
|
|
4
| Sukhpreet kaur(Self) PB-20-014-036-001/423 | SC |
KULLAH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 303 |
3939
|
0
|
0
|
3939
| BANK OF BARODA | TARN TARAN DIST AMRITSAR | BARB0TARNTA |
2620014WL001975
| Credited |
27/06/2023
|
|
|
5
| Veero(Self) PB-20-014-001-001/222 | SC |
AHMEDPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 303 |
3939
|
0
|
0
|
3939
| STATE BANK OF INDIA | PATTI | SBIN0050158 |
2620014WL001975
| Credited |
27/06/2023
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 1 | 1 | | | | | | | | | | | | | | |