S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| ਕੁਲਵਿੰਦਰ ਕੌਰ(Wife) PB-14-001-048-001/79 | SC |
MEHMUDPUR (185)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| PUNJAB NATIONAL BANK | AUR | PUNB0050900 |
2614001WL003489
| Credited |
24/08/2022
|
|
|
2
| Simro(Wife) PB-14-001-048-001/89 | SC |
MEHMUDPUR (185)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| PUNJAB NATIONAL BANK | AUR | PUNB0050900 |
2614001WL003489
| Credited |
24/08/2022
|
|
|
3
| Harinder Kaur(Self) PB-14-001-048-001/93 | SC |
MEHMUDPUR (185)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| STATE BANK OF INDIA | AUR | SBIN0011910 |
2614001WL003489
| Credited |
24/08/2022
|
|
|
4
| ਊਸ਼ਾ ਰਾਣੀ(Wife) PB-14-001-048-001/80 | SC |
MEHMUDPUR (185)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| CANARA BANK | N R I AUR | CNRB0002528 |
2614001WL003489
| Credited |
24/08/2022
|
|
|
5
| Gurmeet Kaur PB-14-001-048-001/83 | SC |
MEHMUDPUR (185)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| CANARA BANK | N R I AUR | CNRB0002528 |
2614001WL003489
| Credited |
24/08/2022
|
|
|
6
| ਸ਼ਿੰਦੋ(Self) PB-14-001-048-001/77 | SC |
MEHMUDPUR (185)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| CANARA BANK | N R I AUR | CNRB0002528 |
2614001WL003489
| Credited |
24/08/2022
|
|
|
| Daily Attendence | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |