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
| KIRANPAL KAUR(Self) PB-17-002-026-001/424 | SC |
ਕੋਟ ਧਰਮੂ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 298 |
1192
|
0
|
0
|
1192
| STATE BANK OF INDIA | KOT DHARMU | SBIN0051382 |
2617002WL002454
| Credited |
27/06/2023
|
|
|
2
| SHANTI KAUR(Wife) PB-17-002-026-001/43 | SC |
ਕੋਟ ਧਰਮੂ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 298 |
1490
|
0
|
0
|
1490
| STATE BANK OF INDIA | KOT DHARMU | SBIN0051382 |
2617002WL002454
| Credited |
27/06/2023
|
|
|
3
| SUKHJIT KAUR(Wife) PB-17-002-026-001/39 | SC |
ਕੋਟ ਧਰਮੂ
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 298 |
596
|
0
|
0
|
596
| STATE BANK OF INDIA | KOT DHARMU | SBIN0051382 |
2617002WL002454
| Credited |
27/06/2023
|
|
|
4
| MANDEEP KAUR(Wife) PB-17-002-026-001/405 | SC |
ਕੋਟ ਧਰਮੂ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 298 |
1788
|
0
|
0
|
1788
| STATE BANK OF INDIA | KOT DHARMU | SBIN0051382 |
2617002WL002454
| Credited |
27/06/2023
|
|
|
5
| PAUL KAUR(Self) PB-17-002-026-001/395 | OTHER |
ਕੋਟ ਧਰਮੂ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 298 |
596
|
0
|
0
|
596
| STATE BANK OF INDIA | KOT DHARMU | SBIN0051382 |
2617002WL002454
| Credited |
27/06/2023
|
|
|
| Daily Attendence | 2 | 4 | 4 | 4 | 3 | 0 | 2 | | | | | | | | | | | | | | |