S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| GURDEEP KAUR PB-05-016-011-001/10 | SC |
Baupur Khurd
|
P
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| UCO BANK | SHAHKOT | UCBA0000262 |
2605016WL007876
| Credited |
26/11/2022
|
|
|
2
| Manjit Kaur(Self) PB-05-016-011-001/20 | SC |
Baupur Khurd
|
P
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| UCO BANK | SHAHKOT | UCBA0000262 |
2605016WL007876
| Credited |
26/11/2022
|
|
|
3
| BALKAR SINGH(Self) PB-05-016-011-001/30 | OTHER |
Baupur Khurd
|
P
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| CAPITAL LOCAL AREA BANK | Parjian | CLBL0000042 |
2605016WL007876
| Credited |
26/11/2022
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |