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
| Gurmit Kaur(Wife) PB-15-002-013-001/233 | SC |
ਦਾਰਾਪੁਰ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 282 |
282
|
0
|
0
|
282
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL005358
| Credited |
19/08/2022
|
|
|
2
| RUHAR SINGH(Self) PB-15-002-013-001/33 | SC |
ਦਾਰਾਪੁਰ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL005358
| Credited |
19/08/2022
|
|
|
3
| Karamjit Kaur(Self) PB-15-002-013-001/278 | SC |
ਦਾਰਾਪੁਰ
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | TALAWANDI BHAI | SBIN0001550 |
2615002WL005358
| Credited |
19/08/2022
|
|
|
4
| Harmeet Kaur(Self) PB-15-002-013-001/291 | SC |
ਦਾਰਾਪੁਰ
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| HDFC | PRABHAT CINEMA | HDFC0001424 |
2615002WL005358
| Credited |
19/08/2022
|
|
|
5
| Sandeep Kaur(Wife) PB-15-002-013-001/300 | SC |
ਦਾਰਾਪੁਰ
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2615002WL005358
| Credited |
19/08/2022
|
|
|
| Daily Attendence | 0 | 1 | 2 | 3 | 4 | 0 | 5 | | | | | | | | | | | | | | |