S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| REKHA RANI(Wife) PB-17-002-012-001/81 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| DISTRICT CENTRAL COOPERATIVE BANK | Mansa Central Cooperative Bank Ltd | 49 |
2617002WL0005418
| Credited |
26/10/2022
|
|
|
2
| MALKIT KAUR(Wife) PB-17-002-012-001/86 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | Dulowal | UBIN0919951 |
2617002WL003855
| Credited |
03/08/2022
|
|
|
3
| TEJ KAUR(Wife) PB-17-002-012-001/79 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | Dulowal | UBIN0919951 |
2617002WL003855
| Credited |
03/08/2022
|
|
|
4
| JALOUR SINGH(Self) PB-17-002-012-001/8 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | Dulowal | UBIN0919951 |
2617002WL003855
| Credited |
03/08/2022
|
|
|
5
| VIRPAL KAUR(Wife) PB-17-002-012-001/72 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | RAIPUR | SBIN0007519 |
2617002WL003855
| Credited |
03/08/2022
|
|
|
6
| RAJPAL KAUR(Wife) PB-17-002-012-001/87 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | RAIPUR | SBIN0007519 |
2617002WL003855
| Credited |
03/08/2022
|
|
|
7
| KALA SINGH(Self) PB-17-002-012-001/78 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | RAIPUR | SBIN0007519 |
2617002WL003855
| Credited |
03/08/2022
|
|
|
8
| PARMJIT KAUR(Wife) PB-17-002-012-001/82 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | RAIPUR | SBIN0007519 |
2617002WL003855
| Credited |
03/08/2022
|
|
|
| Daily Attendence | 8 | 6 | 8 | 7 | 8 | 8 | 0 | | | | | | | | | | | | | | |