S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Gurpreet Singh(Self) PB-02-001-133-003/37 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| DISTRICT CENTRAL COOPERATIVE BANK | Chheharta | 45 |
2602001WL018223
| Credited |
20/02/2023
|
|
|
2
| Jatinder Singh(Self) PB-02-001-133-003/108 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL018223
| Credited |
20/02/2023
|
|
|
3
| jasbir kaur(Self) PB-02-001-133-003/69 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL018223
| Credited |
20/02/2023
|
|
|
4
| BALWINDER KAUR(Self) PB-02-001-133-003/75 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL018223
| Credited |
20/02/2023
|
|
|
5
| KAWALJIT KAUR(Wife) PB-02-001-133-003/70 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | RAMDASS | SBIN0011858 |
2602001WL018223
| Credited |
20/02/2023
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 0 | 5 | 5 | | | | | | | | | | | | | | |