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
| Simranjeeet Kaur(Self) PB-15-003-034-001/332 | SC |
ਕਾਲੇ ਕੇ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| CENTRAL BANK OF INDIA | Kaleke | CBIN0285057 |
2615003WL010555
| Credited |
23/12/2022
|
|
|
2
| Parmjeet kaur(Self) PB-15-003-034-001/338 | SC |
ਕਾਲੇ ਕੇ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| CENTRAL BANK OF INDIA | Kaleke | CBIN0285057 |
2615003WL010555
| Credited |
23/12/2022
|
|
|
3
| KARMJIT KAUR(Self) PB-15-003-034-001/339 | SC |
ਕਾਲੇ ਕੇ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| CENTRAL BANK OF INDIA | Kaleke | CBIN0285057 |
2615003WL010555
| Credited |
23/12/2022
|
|
|
4
| Soma Kaur(Self) PB-15-003-034-001/340 | SC |
ਕਾਲੇ ਕੇ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| CENTRAL BANK OF INDIA | Kaleke | CBIN0285057 |
2615003WL010555
| Credited |
23/12/2022
|
|
|
5
| mandeep kaur(Self) PB-15-003-034-001/347 | SC |
ਕਾਲੇ ਕੇ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| CENTRAL BANK OF INDIA | Kaleke | CBIN0285057 |
2615003WL010555
| Credited |
23/12/2022
|
|
|
6
| RIMPY(Self) PB-15-003-034-001/343 | SC |
ਕਾਲੇ ਕੇ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| CENTRAL BANK OF INDIA | Kaleke | CBIN0285057 |
2615003WL010555
| Credited |
23/12/2022
|
|
|
7
| Gurbhinder kaur(Self) PB-15-003-034-001/344 | SC |
ਕਾਲੇ ਕੇ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| CENTRAL BANK OF INDIA | Kaleke | CBIN0285057 |
2615003WL010555
| Credited |
23/12/2022
|
|
|
| Daily Attendence | 6 | 7 | 5 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |