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
| Inderjeet Kaur(Wife) PB-03-004-123-001/144 | SC |
Thethar Kalan
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| DISTRICT CENTRAL COOPERATIVE BANK | KARMA | 24 |
2603004WL018975
| Credited |
01/12/2022
|
|
|
2
| Gurcharan Kaur(Wife) PB-03-004-123-001/123 | SC |
Thethar Kalan
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| CANARA BANK | TALWANDI BHAI | CNRB0002130 |
2603004WL018975
| Credited |
01/12/2022
|
|
|
3
| Inderjeet Singh(Self) PB-03-004-123-001/143 | SC |
Thethar Kalan
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| HDFC | MUDKI | HDFC0003226 |
2603004WL018975
| Credited |
01/12/2022
|
|
|
4
| Jasvir Kaur(Wife) PB-03-004-123-001/121 | SC |
Thethar Kalan
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| HDFC | MUDKI | HDFC0003226 |
2603004WL018975
| Credited |
01/12/2022
|
|
|
5
| Sukhpreet Kaur(Wife) PB-03-004-123-001/1 | SC |
Thethar Kalan
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| HDFC | MUDKI | HDFC0003226 |
2603004WL018975
| Credited |
01/12/2022
|
|
|
6
| Gurtej Singh(Self) PB-03-004-123-001/127 | SC |
Thethar Kalan
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| HDFC | GHALL KHURD | HDFC0003452 |
2603004WL018975
| Credited |
01/12/2022
|
|
|
7
| harjinder kaur(Wife) PB-03-004-123-001/12 | SC |
Thethar Kalan
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| HDFC | GHALL KHURD | HDFC0003452 |
2603004WL018975
| Credited |
01/12/2022
|
|
|
8
| Kamaljeet Kaur(Wife) PB-03-004-123-001/133 | SC |
Thethar Kalan
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| AXIS BANK | Hakumat singh wala | UTIB0002163 |
2603004WL0020363
| Credited |
20/12/2022
|
|
|
| Daily Attendence | 7 | 6 | 6 | 7 | 4 | 0 | 4 | 4 | | | | | | | | | | | | | | |