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
| JASWINDER KAUR(Self) PB-03-002-058-001/26 | SC |
Lehra Rohi
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | Zira | PUNB0065510 |
2603002WL008550
| Credited |
21/07/2023
|
|
|
2
| VEERPAL KAUR(Self) PB-03-002-058-001/357 | SC |
Lehra Rohi
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | Mahianwala Kalan | PUNB0155010 |
2603002WL008550
| Credited |
21/07/2023
|
|
|
3
| sawaranjit kaur(Daughter) PB-03-002-058-001/34 | SC |
Lehra Rohi
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| CENTRAL BANK OF INDIA | ZIRA | CBIN0283766 |
2603002WL008550
| Credited |
21/07/2023
|
|
|
4
| SARABJIT KAUR(Self) PB-03-002-058-001/33 | SC |
Lehra Rohi
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 303 |
303
|
0
|
0
|
303
| STATE BANK OF INDIA | BASTI MACHHIAN ZIRA | SBIN0004632 |
2603002WL008550
| Credited |
21/07/2023
|
|
|
5
| KULDEEP KAUR(Wife) PB-03-002-058-001/29 | SC |
Lehra Rohi
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| BANK OF BARODA | FEROZPUR,PUNJAB | BARB0VJFEPU |
2603002WL008550
| Credited |
21/07/2023
|
|
|
| Daily Attendence | 2 | 0 | 0 | 3 | 1 | 3 | 0 | 2 | 0 | 2 | 3 | | | | | | | | | | | | | | |