S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| MANJIT KAUR(Wife) PB-05-016-071-001/49 | SC |
Rampur
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 282 |
1974
|
0
|
0
|
1974
| STATE BANK OF INDIA | SHAHKOT | SBIN0001791 |
2605016WL010482
| Credited |
01/02/2023
|
|
|
2
| JAGTAR SINGH PB-05-016-071-001/5 | SC |
Rampur
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 282 |
1974
|
0
|
0
|
1974
| INDIAN BANK | SHAHKOT | IDIB000S282 |
2605016WL010482
| Credited |
01/02/2023
|
|
|
3
| Sucha Singh(Self) PB-05-016-071-001/42 | SC |
Rampur
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 282 |
3102
|
0
|
0
|
3102
| INDIAN BANK | SHAHKOT | IDIB000S282 |
2605016WL010482
| Credited |
01/02/2023
|
|
|
4
| DARSHAN KAUR(Self) PB-05-016-071-001/40 | SC |
Rampur
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| INDIAN BANK | SHAHKOT | IDIB000S282 |
2605016WL010482
| Credited |
01/02/2023
|
|
|
5
| Jit Kaur(Wife) PB-05-016-071-001/42 | SC |
Rampur
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 282 |
3102
|
0
|
0
|
3102
| INDIAN BANK | SHAHKOT | IDIB000S282 |
2605016WL010482
| Credited |
01/02/2023
|
|
|
6
| BHAJAN SINGH(Self) PB-05-016-071-001/44 | SC |
Rampur
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 282 |
2538
|
0
|
0
|
2538
| INDIAN BANK | SHAHKOT | IDIB000S639 |
2605016WL010482
| Credited |
01/02/2023
|
|
|
| Daily Attendence | 0 | 0 | 2 | 3 | 3 | 3 | 5 | 0 | 5 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |