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
| Manjit Kaur(Wife) PB-11-003-029-001/290172 | SC |
ਹਰ ਰਾਏਪੁਰ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| UNION BANK OF INDIA | HARRAIPUR | UBIN0540706 |
2611003WL008747
| Credited |
11/11/2023
|
|
|
2
| Meena Devi.(Wife) PB-11-003-029-001/290175 | SC |
ਹਰ ਰਾਏਪੁਰ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| UNION BANK OF INDIA | HARRAIPUR | UBIN0540706 |
2611003WL008747
| Credited |
11/11/2023
|
|
|
3
| Kulwindar Kaur(Wife) PB-11-003-029-001/290186 | SC |
ਹਰ ਰਾਏਪੁਰ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| UNION BANK OF INDIA | HARRAIPUR | UBIN0540706 |
2611003WL008747
| Credited |
11/11/2023
|
|
|
4
| KRISNA RANI(Wife) PB-11-003-029-001/458 | SC |
ਹਰ ਰਾਏਪੁਰ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| UNION BANK OF INDIA | HARRAIPUR | UBIN0540706 |
2611003WL008747
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 0 | 3 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |