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
| CHARANJEET KAUR PB-12-006-112-001/60 | SC |
Guru Tegh Bhadhur Nagar
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | ADB KOTKAPURA | SBIN0001774 |
2612006WL002130
| Credited |
17/07/2023
|
|
|
2
| GURPREET SINGH(Self) PB-12-006-112-001/65 | SC |
Guru Tegh Bhadhur Nagar
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | DHILWAN KALAN | SBIN0050452 |
2612006WL002130
| Credited |
17/07/2023
|
|
|
3
| PARMJEET KAUR(Wife) PB-12-006-112-001/88 | SC |
Guru Tegh Bhadhur Nagar
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | DHILWAN KALAN | SBIN0050452 |
2612006WL002130
| Credited |
17/07/2023
|
|
|
| Daily Attendence | 2 | 2 | 0 | 3 | 3 | 3 | 2 | | | | | | | | | | | | | | |