S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Sito devi(Wife) PB-09-004-085-001/12 | SC |
ਰਾਮ ਨਗਰ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| STATE BANK OF INDIA | SHAMBHU KALAN | SBIN0050142 |
2609004WL023036
| Credited |
03/04/2023
|
|
|
2
| Roshni Devi(Wife) PB-09-004-085-001/18 | SC |
ਰਾਮ ਨਗਰ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| STATE BANK OF INDIA | SHAMBHU KALAN | SBIN0050142 |
2609004WL023036
| Credited |
03/04/2023
|
|
|
3
| Sarbjeet Kaur(Wife) PB-09-004-085-001/20 | SC |
ਰਾਮ ਨਗਰ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| STATE BANK OF INDIA | SHAMBHU KALAN | SBIN0050142 |
2609004WL023036
| Credited |
03/04/2023
|
|
|
4
| Isro Devi(Mother-in-Law) PB-09-004-085-001/15 | SC |
ਰਾਮ ਨਗਰ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| STATE BANK OF INDIA | SHAMBHU KALAN | SBIN0050142 |
2609004WL023036
| Credited |
03/04/2023
|
|
|
5
| Kamlesh Kaur(Wife) PB-09-004-085-001/17 | SC |
ਰਾਮ ਨਗਰ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| STATE BANK OF INDIA | SHAMBHU KALAN | SBIN0050142 |
2609004WL023036
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |