S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| Gurmeet Kaur PB-14-001-047-001/88 | OTHER |
MIRPUR LAKHA (177)
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| DISTRICT CENTRAL COOPERATIVE BANK | Laroya | 19 |
2614001WL003123
| Credited |
21/07/2023
|
|
|
2
| Asha Rani PB-14-001-047-001/76 | SC |
MIRPUR LAKHA (177)
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | AUR | SBIN0011910 |
2614001WL003123
| Credited |
21/07/2023
|
|
|
3
| Jasvir Singh(Self) PB-14-001-047-001/85 | OTHER |
MIRPUR LAKHA (177)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PUNJAB NATIONAL BANK | LANGROYA | PUNB0351500 |
2614001WL003123
| Credited |
21/07/2023
|
|
|
4
| Sohan Lal(Husband) PB-14-001-047-001/80 | OTHER |
MIRPUR LAKHA (177)
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | AUR | SBIN0050679 |
2614001WL003123
| Credited |
21/07/2023
|
|
|
5
| Nirmala Devi(Wife) PB-14-001-047-001/79 | SC |
MIRPUR LAKHA (177)
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | AUR | SBIN0050679 |
2614001WL003123
| Credited |
21/07/2023
|
|
|
6
| Nek Chand(Self) PB-14-001-047-001/93 | SC |
MIRPUR LAKHA (177)
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | AUR | SBIN0050679 |
2614001WL003123
| Credited |
21/07/2023
|
|
|
| Daily Attendence | 0 | 6 | 5 | 1 | 6 | 6 | 6 | 0 | 6 | | | | | | | | | | | | | | |