S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Rani(Wife) PB-14-001-047-001/108 | SC |
MIRPUR LAKHA (177)
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 282 |
3384
|
0
|
0
|
3384
| PUNJAB NATIONAL BANK | AUR | PUNB0050900 |
2614001WL001299
| Credited |
07/06/2022
|
|
|
2
| Gurwinder Kaur(Wife) PB-14-001-047-001/16 | OTHER |
MIRPUR LAKHA (177)
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 282 |
3102
|
0
|
0
|
3102
| CANARA BANK | N R I AUR | CNRB0002528 |
2614001WL001299
| Credited |
07/06/2022
|
|
|
3
| ਕਮਲਜੀਤ ਕੌਰ PB-14-001-047-001/15 | OTHER |
MIRPUR LAKHA (177)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | AUR | SBIN0011910 |
2614001WL001299
| Credited |
07/06/2022
|
|
|
4
| Pawan Kumar(Self) PB-14-001-047-001/132 | SC |
MIRPUR LAKHA (177)
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 282 |
3102
|
0
|
0
|
3102
| STATE BANK OF INDIA | AUR | SBIN0011910 |
2614001WL001299
| Credited |
07/06/2022
|
|
|
5
| Meena Kumari(Wife) PB-14-001-047-001/13 | OTHER |
MIRPUR LAKHA (177)
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 282 |
3102
|
0
|
0
|
3102
| STATE BANK OF INDIA | AUR | SBIN0011910 |
2614001WL001299
| Credited |
07/06/2022
|
|
|
6
| Seema Rani(Self) PB-14-001-047-001/183 | SC |
MIRPUR LAKHA (177)
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 282 |
3384
|
0
|
0
|
3384
| STATE BANK OF INDIA | NAWASHAHR P & SB | SBIN0050687 |
2614001WL001299
| Credited |
07/06/2022
|
|
|
| Daily Attendence | 0 | 3 | 5 | 4 | 5 | 5 | 0 | 5 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | | | | | | | | | | | | | | |