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-11-003-025-001/312 | SC |
ਗਿੱਲ਼ ਪੱਤੀ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| UNION BANK OF INDIA | BHATINDA KENDRA VIDYALAYA | UBIN0555541 |
2611003WL014637
| Credited |
03/04/2023
|
|
|
2
| JAGTAR SINGH(Self) PB-11-003-025-001/344 | SC |
ਗਿੱਲ਼ ਪੱਤੀ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| UNION BANK OF INDIA | BHATINDA KENDRA VIDYALAYA | UBIN0555541 |
2611003WL014637
| Credited |
03/04/2023
|
|
|
3
| VEERPAL KAUR(Self) PB-11-003-025-001/320 | SC |
ਗਿੱਲ਼ ਪੱਤੀ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| CANARA BANK | Gillpatti | CNRB0018107 |
2611003WL014637
| Credited |
03/04/2023
|
|
|
4
| RANI KAUR(Wife) PB-11-003-025-001/377 | SC |
ਗਿੱਲ਼ ਪੱਤੀ
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| CANARA BANK | Gillpatti | CNRB0018107 |
2611003WL014637
| Credited |
03/04/2023
|
|
|
5
| JASVIR KAUR(Self) PB-11-003-025-001/381 | SC |
ਗਿੱਲ਼ ਪੱਤੀ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| CANARA BANK | Gillpatti | CNRB0018107 |
2611003WL014637
| Credited |
03/04/2023
|
|
|
6
| RANI KAUR(Self) PB-11-003-025-001/350 | SC |
ਗਿੱਲ਼ ਪੱਤੀ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| CANARA BANK | Gillpatti | CNRB0018107 |
2611003WL014637
| Credited |
03/04/2023
|
|
|
7
| KULWINDER KAUR(Self) PB-11-003-025-001/370 | SC |
ਗਿੱਲ਼ ਪੱਤੀ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| CANARA BANK | Gillpatti | CNRB0018107 |
2611003WL014637
| Credited |
03/04/2023
|
|
|
8
| JASPAL KAUR(Self) PB-11-003-025-001/379 | SC |
ਗਿੱਲ਼ ਪੱਤੀ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| AXIS BANK | GILL PATTI | UTIB0001637 |
2611003WL014637
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 8 | 8 | 0 | 0 | 8 | 8 | 7 | | | | | | | | | | | | | | |