S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| ਸੁਰਿੰਦਰ ਕੌਰ PB-14-001-026-001/11 | SC |
GARH PADHANA (213)
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | AUR | PUNB0050900 |
2614001WL004583
| Credited |
28/08/2023
|
|
|
2
| Kulwinder Kaur(Wife) PB-14-001-026-001/49 | SC |
GARH PADHANA (213)
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| CANARA BANK | N R I AUR | CNRB0002528 |
2614001WL004583
| Credited |
28/08/2023
|
|
|
3
| ਜਸਵਿੰਦਰ ਕੌਰ PB-14-001-026-001/14 | SC |
GARH PADHANA (213)
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| CANARA BANK | N R I AUR | CNRB0002528 |
2614001WL004583
| Credited |
28/08/2023
|
|
|
4
| Harpreet Kaur(Wife) PB-14-001-026-001/16 | SC |
GARH PADHANA (213)
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| CANARA BANK | N R I AUR | CNRB0002528 |
2614001WL004583
| Credited |
28/08/2023
|
|
|
5
| ਚਰਨਜੀਤ ਲਾਲ PB-14-001-026-001/29 | SC |
GARH PADHANA (213)
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | AUR | SBIN0050679 |
2614001WL004583
| Credited |
28/08/2023
|
|
|
6
| Utam Chand(Self) PB-14-001-026-001/36 | SC |
GARH PADHANA (213)
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | AUR | SBIN0050679 |
2614001WL004583
| Credited |
28/08/2023
|
|
|
7
| ਪਰਕਾਸ਼ ਰਾਮ(Self) PB-14-001-026-001/31 | SC |
GARH PADHANA (213)
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | AUR | SBIN0050679 |
2614001WL004583
| Credited |
28/08/2023
|
|
|
8
| Gurmej Kaur(Wife) PB-14-001-026-001/45 | SC |
GARH PADHANA (213)
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | AUR | SBIN0050679 |
2614001WL004583
| Credited |
28/08/2023
|
|
|
9
| Kashmir Kaur(Self) PB-14-001-026-001/43 | SC |
GARH PADHANA (213)
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | AUR | SBIN0050679 |
2614001WL004583
| Credited |
28/08/2023
|
|
|
10
| Manjit Kaur(Wife) PB-14-001-026-001/47 | SC |
GARH PADHANA (213)
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | AUR | SBIN0050679 |
2614001WL004583
| Credited |
28/08/2023
|
|
|
| Daily Attendence | 0 | 10 | 10 | 7 | 8 | 7 | | | | | | | | | | | | | | |