S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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 SINGH(Son) PB-10-004-013-001/104 | OTHER |
ਨੁਰਪੁਰਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | GAJJU MAJRA | SBIN0007190 |
2610004WL011900
| Credited |
03/11/2022
|
|
|
2
| SURINDER SINGH(Self) PB-10-004-013-001/121 | OTHER |
ਨੁਰਪੁਰਾ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KALA JHAR | SBIN0050330 |
2610004WL011900
| Credited |
03/11/2022
|
|
|
3
| MULAKH RAJ(Husband) PB-10-004-013-001/33 | OTHER |
ਨੁਰਪੁਰਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | KALA JHAR | SBIN0050330 |
2610004WL011900
| Credited |
03/11/2022
|
|
|
4
| Nachatar Kaur(Self) PB-10-004-013-001/13 | SC |
ਨੁਰਪੁਰਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | KALA JHAR | SBIN0050330 |
2610004WL011900
| Credited |
03/11/2022
|
|
|
5
| HARPAL KAUR(Self) PB-10-004-013-001/103 | SC |
ਨੁਰਪੁਰਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | KALA JHAR | SBIN0050330 |
2610004WL011900
| Credited |
03/11/2022
|
|
|
6
| SOMA KAUR(Self) PB-10-004-013-001/122 | SC |
ਨੁਰਪੁਰਾ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | KALA JHAR | SBIN0050330 |
2610004WL011900
| Credited |
03/11/2022
|
|
|
| Daily Attendence | 5 | 6 | 5 | 6 | 0 | 0 | 0 | 5 | | | | | | | | | | | | | | |