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
| Karmjit kaur(Wife) PB-18-003-001-001/42 | SC |
ADAMPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| UNION BANK OF INDIA | FATEHGARH SAHIB | UBIN0821845 |
2618003WL006083
| Credited |
31/08/2022
|
|
|
2
| Kulbeer Kaur(Wife) PB-18-003-001-001/47 | SC |
ADAMPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| UNION BANK OF INDIA | FATEHGARH SAHIB | UBIN0821845 |
2618003WL006083
| Credited |
31/08/2022
|
|
|
3
| Jaswinder Kaur(Self) PB-18-003-001-001/40 | SC |
ADAMPUR
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | SIRHIND MANDI | SBIN0050087 |
2618003WL0007294
| Credited |
21/10/2022
|
|
|
4
| Jarnail Singh(Husband) PB-18-003-001-001/39 | SC |
ADAMPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL006083
| Credited |
31/08/2022
|
|
|
5
| Harbans Kaur(Self) PB-18-003-001-001/48 | SC |
ADAMPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL006083
| Credited |
31/08/2022
|
|
|
6
| Karamjeet Kaur(Wife) PB-18-003-001-001/35 | SC |
ADAMPUR
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL006083
| Credited |
31/08/2022
|
|
|
7
| Manjit Kaur(Self) PB-18-003-001-001/49 | SC |
ADAMPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| BANK OF INDIA | FATEHGARH SAHIB | BKID000658 |
2618003WL006083
| Credited |
31/08/2022
|
|
|
| Daily Attendence | 5 | 5 | 6 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |