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
| REKHA RANI(Wife) PB-17-002-012-001/81 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| DISTRICT CENTRAL COOPERATIVE BANK | Mansa Central Cooperative Bank Ltd | 49 |
2617002WL004288
| Credited |
04/08/2023
|
|
|
2
| MALKIT KAUR(Wife) PB-17-002-012-001/86 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| UNION BANK OF INDIA | Dulowal | UBIN0919951 |
2617002WL004288
| Credited |
04/08/2023
|
|
|
3
| TEJ KAUR(Wife) PB-17-002-012-001/79 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| UNION BANK OF INDIA | Dulowal | UBIN0919951 |
2617002WL004288
| Credited |
04/08/2023
|
|
|
4
| PALY SINGH(Self) PB-17-002-012-001/81 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | RAIPUR | SBIN0007519 |
2617002WL004288
| Credited |
04/08/2023
|
|
|
5
| HARBANS KAUR(Wife) PB-17-002-012-001/89 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | RAIPUR | SBIN000751 |
2617002WL004288
| Credited |
04/08/2023
|
|
|
| Daily Attendence | 0 | 5 | 4 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |