S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| RAJWINDER KAUR(Wife) PB-07-012-038-001/67 | OTHER |
GHULLUWAL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 322 |
3220
|
0
|
0
|
3220
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607012WL000910
| Credited |
22/05/2024
|
|
SUNITA DEVI
|
2
| ANCHAL KUMARI(Daughter-in-Law) PB-07-012-038-001/46 | OTHER |
GHULLUWAL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 322 |
3220
|
0
|
0
|
3220
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607012WL000910
| Credited |
22/05/2024
|
|
SUNITA DEVI
|
3
| sUNITA DEVI PB-07-012-038-001/28 | OTHER |
GHULLUWAL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 322 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | DHAMIAN | SBIN000739 |
2607012WL000910
| Credited |
22/05/2024
|
|
SUNITA DEVI
|
4
| bALWINDER SINGH(Self) PB-07-012-038-001/66 | OTHER |
GHULLUWAL
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 322 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL000910
| Credited |
22/05/2024
|
|
SUNITA DEVI
|
| Daily Attendence | 4 | 0 | 4 | 4 | 4 | 4 | 4 | 4 | 0 | 4 | 4 | 4 | | | | | | | | | | | | | | |