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
| Soma kaur(Wife) PB-11-003-029-001/290083 | SC |
ਹਰ ਰਾਏਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| UNION BANK OF INDIA | HARRAIPUR | UBIN054070 |
2611003WL004107
| Credited |
17/07/2023
|
|
|
2
| Harpal kaur(Wife) PB-11-003-029-001/290089 | SC |
ਹਰ ਰਾਏਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| UNION BANK OF INDIA | HARRAIPUR | UBIN0540706 |
2611003WL004107
| Credited |
17/07/2023
|
|
|
3
| Jagga Singh(Self) PB-11-003-029-001/290093 | SC |
ਹਰ ਰਾਏਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| UNION BANK OF INDIA | HARRAIPUR | UBIN0540706 |
2611003WL004107
| Credited |
17/07/2023
|
|
|
4
| Jasmail Kaur(Wife) PB-11-003-029-001/290094 | SC |
ਹਰ ਰਾਏਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| UNION BANK OF INDIA | HARRAIPUR | UBIN0540706 |
2611003WL004107
| Credited |
17/07/2023
|
|
|
5
| Buta SIngh(Self) PB-11-003-029-001/290063 | SC |
ਹਰ ਰਾਏਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| UNION BANK OF INDIA | HARRAIPUR | UBIN0540706 |
2611003WL004107
| Credited |
17/07/2023
|
|
|
6
| Saroj rani(Self) PB-11-003-029-001/290065 | SC |
ਹਰ ਰਾਏਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| UNION BANK OF INDIA | HARRAIPUR | UBIN0540706 |
2611003WL004107
| Credited |
17/07/2023
|
|
|
7
| Sukhdev Singh(Father) PB-11-003-029-001/290072 | SC |
ਹਰ ਰਾਏਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| UNION BANK OF INDIA | HARRAIPUR | UBIN0540706 |
2611003WL004107
| Credited |
17/07/2023
|
|
|
8
| Amarjit Kaur(Wife) PB-11-003-029-001/290103 | SC |
ਹਰ ਰਾਏਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| UNION BANK OF INDIA | HARRAIPUR | UBIN0540706 |
2611003WL004107
| Credited |
17/07/2023
|
|
|
9
| Jaswant Kaur(Self) PB-11-003-029-001/290107 | SC |
ਹਰ ਰਾਏਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| UNION BANK OF INDIA | HARRAIPUR | UBIN0540706 |
2611003WL004107
| Credited |
17/07/2023
|
|
|
10
| Charan Kaur(Wife) PB-11-003-029-001/290101 | SC |
ਹਰ ਰਾਏਪੁਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| UNION BANK OF INDIA | HARRAIPUR | UBIN054070 |
2611003WL004107
| Credited |
17/07/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |