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
| Suman(Wife) PB-03-008-008-001/102 | SC |
Bazidpura
|
A
|
P
|
P
|
2
| 282 |
564
|
0
|
0
|
564
| CENTRAL BANK OF INDIA | ABOHAR | CBIN0280329 |
2603008WL002171
| Credited |
07/06/2022
|
|
|
2
| Sukhdev Singh(Self) PB-03-008-008-001/1 | SC |
Bazidpura
|
P
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| CENTRAL BANK OF INDIA | BAJIDPUR BHOMA | CBIN0285056 |
2603008WL002171
| Credited |
07/06/2022
|
|
|
3
| Reshma(Wife) PB-03-008-008-001/101 | SC |
Bazidpura
|
P
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| CENTRAL BANK OF INDIA | ABOHAR | CBIN0280329 |
2603008WL002171
| Credited |
07/06/2022
|
|
|
4
| Sukhpal Kaur(Self) PB-03-008-008-001/10 | SC |
Bazidpura
|
P
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| BANK OF INDIA | SITOGUNNO | BKID0006373 |
2603008WL002171
| Credited |
07/06/2022
|
|
|
5
| Geeta PB-03-008-008-001/108 | OTHER |
Bazidpura
|
A
|
A
|
P
|
1
| 282 |
282
|
0
|
0
|
282
| BANK OF INDIA | SITOGUNNO | BKID0006373 |
2603008WL002171
| Credited |
07/06/2022
|
|
|
6
| Kamla Rani(Self) PB-03-008-008-001/118 | SC |
Bazidpura
|
P
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| BANK OF INDIA | SITOGUNNO | BKID0006373 |
2603008WL002171
| Credited |
07/06/2022
|
|
|
7
| Sukhjeet Kaur(Self) PB-03-008-008-001/119 | SC |
Bazidpura
|
P
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| BANK OF INDIA | SITOGUNNO | BKID0006373 |
2603008WL002171
| Credited |
07/06/2022
|
|
|
| Daily Attendence | 5 | 6 | 7 | | | | | | | | | | | | | | |