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
| gurpinder kaur(Self) PB-01-013-023-001/200 | OTHER |
MAND
|
P
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| INDIAN BANK | GHOMAN | IDIB000G563 |
2601013WL017652
| Credited |
26/11/2022
|
|
|
2
| simranjit kaur(Self) PB-01-013-023-001/212 | SC |
MAND
|
P
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | GHOMAN | PUNB0348400 |
2601013WL017652
| Credited |
26/11/2022
|
|
|
3
| Kuldeep Kaur(Self) PB-01-013-023-001/20 | SC |
MAND
|
P
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | GHOMAN | PUNB0348400 |
2601013WL017652
| Credited |
26/11/2022
|
|
|
4
| veer kaur(Self) PB-01-013-023-001/71 | OTHER |
MAND
|
P
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | GHOMAN | PUNB0348400 |
2601013WL017652
| Credited |
26/11/2022
|
|
|
5
| Surinder Kaur(Self) PB-01-013-023-001/1 | SC |
MAND
|
P
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | SRI HARGOBINDPUR | PUNB0084800 |
2601013WL017652
| Credited |
26/11/2022
|
|
|
6
| Sharda(Self) PB-01-013-023-001/107 | SC |
MAND
|
P
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | GHOMAN | PUNB0348400 |
2601013WL017652
| Credited |
26/11/2022
|
|
|
7
| Balwinder Kaur(Self) PB-01-013-023-001/198 | OTHER |
MAND
|
P
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| INDIAN BANK | GHOMAN | IDIB000G563 |
2601013WL017652
| Credited |
26/11/2022
|
|
|
8
| Baljit kaur(Self) PB-01-013-023-001/134 | SC |
MAND
|
P
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| INDIAN BANK | GHOMAN | IDIB000G563 |
2601013WL017652
| Credited |
26/11/2022
|
|
|
9
| jasmer singh(Self) PB-01-013-023-001/199 | OTHER |
MAND
|
P
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| INDIAN BANK | GHOMAN | IDIB000G563 |
2601013WL017652
| Credited |
26/11/2022
|
|
|
10
| PARAMJIT KAUR(Self) PB-01-013-023-001/219 | OTHER |
MAND
|
P
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| INDIAN BANK | GHOMAN | IDIB000G563 |
2601013WL017652
| Credited |
26/11/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | | | | | | | | | | | | | | |