S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| ਮੰਗਲ ਸਿੰਘ PB-14-001-062-001/42 | SC |
RATAINDA (197)
|
A
|
P
|
P
|
2
| 282 |
564
|
0
|
0
|
564
| CANARA BANK | MUKANDPUR | CNRB0002533 |
2614001WL005431
| Credited |
26/10/2022
|
|
|
2
| ਜਗਿੰਦਰ ਕੌਰ PB-14-001-062-001/71 | SC |
RATAINDA (197)
|
A
|
P
|
P
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB NATIONAL BANK | MUKANDPUR | PUNB0351700 |
2614001WL005431
| Credited |
26/10/2022
|
|
|
3
| Mandeep kaur(Self) PB-14-001-062-001/299 | SC |
RATAINDA (197)
|
A
|
P
|
P
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB NATIONAL BANK | URAPAR | PUNB0352500 |
2614001WL005431
| Credited |
26/10/2022
|
|
|
4
| ਪਰਮਿੰਦਰ ਕੌਰ PB-14-001-062-001/31 | SC |
RATAINDA (197)
|
A
|
P
|
P
|
2
| 282 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | AUR | SBIN0050679 |
2614001WL005431
| Credited |
26/10/2022
|
|
|
5
| ਚਿਰੰਜੀ ਲਾਲ PB-14-001-062-001/49 | SC |
RATAINDA (197)
|
A
|
A
|
P
|
1
| 282 |
282
|
0
|
0
|
282
| STATE BANK OF INDIA | AUR | SBIN0050679 |
2614001WL005431
| Credited |
26/10/2022
|
|
|
6
| ਮਨਜੀਤ ਕੌਰ PB-14-001-062-001/69 | SC |
RATAINDA (197)
|
A
|
P
|
P
|
2
| 282 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | MUKANDPUR | SBIN0050704 |
2614001WL005431
| Credited |
26/10/2022
|
|
|
7
| ਸੀਬੋ PB-14-001-062-001/88 | SC |
RATAINDA (197)
|
A
|
A
|
P
|
1
| 282 |
282
|
0
|
0
|
282
| STATE BANK OF INDIA | AUR | SBIN0050679 |
2614001WL005431
| Credited |
26/10/2022
|
|
|
| Daily Attendence | 0 | 5 | 7 | | | | | | | | | | | | | | |