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
| SUMAN RANI(Wife) PB-11-003-029-001/474 | SC |
ਹਰ ਰਾਏਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | NAHIANWALA | SBIN0002428 |
2611003WL001978
| Credited |
08/06/2023
|
|
|
2
| Gurmeet Kaur(Wife) PB-11-003-029-001/349 | SC |
ਹਰ ਰਾਏਪੁਰ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| UNION BANK OF INDIA | HARRAIPUR | UBIN0540706 |
2611003WL001978
| Credited |
08/06/2023
|
|
|
3
| Simarjeet Kaur(Wife) PB-11-003-029-001/350 | SC |
ਹਰ ਰਾਏਪੁਰ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| UNION BANK OF INDIA | HARRAIPUR | UBIN0540706 |
2611003WL001978
| Credited |
08/06/2023
|
|
|
4
| Gurtej Singh(Self) PB-11-003-029-001/357 | SC |
ਹਰ ਰਾਏਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| UNION BANK OF INDIA | HARRAIPUR | UBIN0540706 |
2611003WL001978
| Credited |
08/06/2023
|
|
|
5
| Surinder Kaur(Wife) PB-11-003-029-001/367 | SC |
ਹਰ ਰਾਏਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| UNION BANK OF INDIA | HARRAIPUR | UBIN0540706 |
2611003WL001978
| Credited |
08/06/2023
|
|
|
6
| Sandeep Kaur(Wife) PB-11-003-029-001/392 | SC |
ਹਰ ਰਾਏਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| UNION BANK OF INDIA | HARRAIPUR | UBIN0540706 |
2611003WL001978
| Credited |
08/06/2023
|
|
|
7
| LOVEPREET KAUR(Self) PB-11-003-029-001/472 | SC |
ਹਰ ਰਾਏਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| UNION BANK OF INDIA | HARRAIPUR | UBIN0540706 |
2611003WL001978
| Credited |
08/06/2023
|
|
|
| Daily Attendence | 6 | 5 | 7 | 6 | 7 | 7 | 0 | | | | | | | | | | | | | | |