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
| Sukhwinder kaur(Self) PB-02-001-021-002/214 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL003731
| Credited |
19/07/2022
|
|
|
2
| Sonia(Self) PB-02-001-021-002/227 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL003731
| Credited |
19/07/2022
|
|
|
3
| SUKHO PB-02-001-021-002/233 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL003731
| Credited |
19/07/2022
|
|
|
4
| Amandeep(Self) PB-02-001-021-002/347 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL003731
| Credited |
19/07/2022
|
|
|
5
| SUKHWINDER KAUR PB-02-001-021-002/369 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL003731
| Credited |
19/07/2022
|
|
|
6
| AUSA PB-02-001-021-002/48 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL003731
| Credited |
19/07/2022
|
|
|
| Daily Attendence | 6 | 6 | 6 | 0 | 5 | 5 | 5 | | | | | | | | | | | | | | |