S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| balvir kaur(Self) PB-03-011-102-001/1531 | OTHER |
Mundi Chhurimaran
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| BANK OF BARODA | GIDAR PINDI, DIST. JALANDHAR, PUNJAB | BARB0GIDARX |
2603011WL020057
| Credited |
14/12/2022
|
|
|
2
| malkit kaur(Self) PB-03-011-102-001/1527 | OTHER |
Mundi Chhurimaran
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | MAKHU | SBIN0002360 |
2603011WL020057
| Credited |
14/12/2022
|
|
|
3
| sarbjit kaur(Self) PB-03-011-102-001/204 | OTHER |
Mundi Chhurimaran
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| HDFC | Fatehgarh panjtoor | HDFC0003206 |
2603011WL020057
| Credited |
14/12/2022
|
|
|
4
| pipal singh(Self) PB-03-011-102-001/1465 | OTHER |
Mundi Chhurimaran
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | MUNDI CHHURI MARAN | SBIN0050477 |
2603011WL020057
| Credited |
14/12/2022
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 0 | 4 | 4 | 4 | | | | | | | | | | | | | | |