S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Rekha Devi(Self) PB-14-001-001-001/250 | SC |
AUR (211)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | AUR | PUNB0050900 |
2614001WL002566
| Credited |
27/07/2022
|
|
|
2
| ਸਰਿੰਦਰ ਕੌਰ PB-14-001-001-001/23 | OTHER |
AUR (211)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| PUNJAB NATIONAL BANK | AUR | PUNB0050900 |
2614001WL002566
| Credited |
27/07/2022
|
|
|
3
| ਰਾਣੋਂ(Wife) PB-14-001-001-001/357 | SC |
AUR (211)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| CANARA BANK | N R I AUR | CNRB0002528 |
2614001WL002566
| Credited |
27/07/2022
|
|
|
4
| ਕਮਲਜੀਤ ਕੌਰ(Self) PB-14-001-001-001/291 | SC |
AUR (211)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| STATE BANK OF INDIA | AUR | SBIN0011910 |
2614001WL002566
| Credited |
27/07/2022
|
|
|
5
| Kamaljit Kaur(Self) PB-14-001-001-001/214 | SC |
AUR (211)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 269 |
2690
|
0
|
0
|
2690
| STATE BANK OF INDIA | AUR | SBIN0050679 |
2614001WL002566
| Credited |
27/07/2022
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |