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
| Angrej Singh(Husband) PB-11-003-029-001/240 | OTHER |
ਹਰ ਰਾਏਪੁਰ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| UNION BANK OF INDIA | HARRAIPUR | UBIN0540706 |
2611003WL0010439
| Credited |
01/01/2024
|
|
|
2
| Sandeep Kaur(Wife) PB-11-003-029-001/258 | OTHER |
ਹਰ ਰਾਏਪੁਰ
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| UNION BANK OF INDIA | HARRAIPUR | UBIN0540706 |
2611003WL008433
| Credited |
11/11/2023
|
|
|
3
| Kulwinder Kaur PB-11-003-029-001/259 | OTHER |
ਹਰ ਰਾਏਪੁਰ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| UNION BANK OF INDIA | HARRAIPUR | UBIN0540706 |
2611003WL008433
| Credited |
11/11/2023
|
|
|
4
| Manpreet kaur PB-11-003-029-001/262 | OTHER |
ਹਰ ਰਾਏਪੁਰ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| UNION BANK OF INDIA | HARRAIPUR | UBIN0540706 |
2611003WL008433
| Credited |
11/11/2023
|
|
|
5
| Sukhjit Kaur PB-11-003-029-001/265 | SC |
ਹਰ ਰਾਏਪੁਰ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| UNION BANK OF INDIA | HARRAIPUR | UBIN0540706 |
2611003WL008433
| Credited |
11/11/2023
|
|
|
6
| Sarbjeet Kaur PB-11-003-029-001/270 | SC |
ਹਰ ਰਾਏਪੁਰ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| UNION BANK OF INDIA | HARRAIPUR | UBIN0540706 |
2611003WL008433
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 4 | 0 | 5 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |