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
| KULDEEP KAUR(Wife) PB-09-010-025-001/21 | OTHER |
ਚਤਹਿਰਾ
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | DAKALA | PUNB0064400 |
2609010WL009253
| Credited |
16/08/2023
|
|
|
2
| Sinder Kaur PB-09-010-025-001/26 | SC |
ਚਤਹਿਰਾ
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | KAMALPUR | SBIN0050331 |
2609010WL009253
| Credited |
16/08/2023
|
|
|
3
| Sukhwinder Kaur PB-09-010-025-001/27 | SC |
ਚਤਹਿਰਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | KAMALPUR | SBIN0050331 |
2609010WL009253
| Credited |
16/08/2023
|
|
|
4
| Charanjit Kaur PB-09-010-025-001/28 | SC |
ਚਤਹਿਰਾ
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | KAMALPUR | SBIN0050331 |
2609010WL009253
| Credited |
16/08/2023
|
|
|
5
| Leela Kaur PB-09-010-025-001/32 | SC |
ਚਤਹਿਰਾ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | KAMALPUR | SBIN0050331 |
2609010WL009253
| Credited |
16/08/2023
|
|
|
6
| Sukhwinder Kaur PB-09-010-025-001/36 | SC |
ਚਤਹਿਰਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | KAMALPUR | SBIN0050331 |
2609010WL009253
| Credited |
16/08/2023
|
|
|
7
| KIRNA KAUR(Wife) PB-09-010-025-001/22 | SC |
ਚਤਹਿਰਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | KAMALPUR | SBIN0050331 |
2609010WL009253
| Credited |
16/08/2023
|
|
|
| Daily Attendence | 3 | 4 | 6 | 0 | 7 | 6 | 7 | | | | | | | | | | | | | | |