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
| veerpal kaur(Wife) PB-03-004-066-001/195 | SC |
Kot Karor Kalan
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| CANARA BANK | TALWANDI BHAI | CNRB0002130 |
2603004WL002310
| Credited |
16/06/2022
|
|
|
2
| Baljit Kaur(Self) PB-03-004-066-001/209 | OTHER |
Kot Karor Kalan
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| CANARA BANK | TALWANDI BHAI | CNRB0002130 |
2603004WL002310
| Credited |
16/06/2022
|
|
|
3
| Jaswinder Kaur(Wife) PB-03-004-066-001/34 | SC |
Kot Karor Kalan
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| CANARA BANK | TALWANDI BHAI | CNRB0002130 |
2603004WL002310
| Credited |
16/06/2022
|
|
|
4
| Parmjeet Kaur(Wife) PB-03-004-066-001/36 | SC |
Kot Karor Kalan
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| CANARA BANK | TALWANDI BHAI | CNRB0002130 |
2603004WL002310
| Credited |
16/06/2022
|
|
|
5
| Sukhdev Kaur(Wife) PB-03-004-066-001/38 | SC |
Kot Karor Kalan
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| CANARA BANK | TALWANDI BHAI | CNRB0002130 |
2603004WL002310
| Credited |
16/06/2022
|
|
|
6
| gurwinder kaur(Wife) PB-03-004-066-001/434 | OTHER |
Kot Karor Kalan
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| CANARA BANK | TALWANDI BHAI | CNRB0002130 |
2603004WL002310
| Credited |
16/06/2022
|
|
|
7
| Harpal Kaur(Self) PB-03-004-066-001/185 | OTHER |
Kot Karor Kalan
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| CANARA BANK | TALWANDI BHAI | CNRB0002130 |
2603004WL002310
| Credited |
16/06/2022
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 0 | 6 | | | | | | | | | | | | | | |