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
| Surinder Kaur(Wife) PB-11-003-029-001/367 | SC |
ਹਰ ਰਾਏਪੁਰ
|
P
|
P
|
A
|
A
|
P
|
3
| 250 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | HARRAIPUR | UBIN0540706 |
2611003WL009430
| Credited |
25/11/2023
|
|
|
2
| Sandeep Kaur(Wife) PB-11-003-029-001/392 | SC |
ਹਰ ਰਾਏਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| UNION BANK OF INDIA | HARRAIPUR | UBIN0540706 |
2611003WL009430
| Credited |
25/11/2023
|
|
|
3
| ASHOK KUMAR(Self) PB-11-003-029-001/458 | SC |
ਹਰ ਰਾਏਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| UNION BANK OF INDIA | HARRAIPUR | UBIN0540706 |
2611003WL009430
| Credited |
25/11/2023
|
|
|
4
| KRISNA RANI(Wife) PB-11-003-029-001/458 | SC |
ਹਰ ਰਾਏਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| UNION BANK OF INDIA | HARRAIPUR | UBIN0540706 |
2611003WL009430
| Credited |
25/11/2023
|
|
|
5
| LOVEPREET KAUR(Self) PB-11-003-029-001/472 | SC |
ਹਰ ਰਾਏਪੁਰ
|
A
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | HARRAIPUR | UBIN0540706 |
2611003WL009430
| Credited |
25/11/2023
|
|
|
6
| KULWINDAR KAUR(Self) PB-11-003-029-001/499 | OTHER |
ਹਰ ਰਾਏਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| UNION BANK OF INDIA | HARRAIPUR | UBIN0540706 |
2611003WL0011159
| Credited |
15/12/2023
|
|
|
| Daily Attendence | 5 | 6 | 5 | 5 | 6 | | | | | | | | | | | | | | |