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
| Palo Kaur(Sister) PB-11-003-027-001/10270067 | SC |
ਗੋਨਿਆਣਾ ਖੁਰਦ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | HARRAIPUR | UBIN0540706 |
2611003WL005842
| Credited |
21/08/2020
|
|
|
2
| MAYA KAUR(Wife) PB-11-003-027-001/10270089 | SC |
ਗੋਨਿਆਣਾ ਖੁਰਦ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | HARRAIPUR | UBIN054070 |
2611003WL005842
| Credited |
21/08/2020
|
|
|
3
| Baltej Singh(Self) PB-11-003-027-001/140 | SC |
ਗੋਨਿਆਣਾ ਖੁਰਦ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | HARRAIPUR | UBIN0540706 |
2611003WL005842
| Credited |
21/08/2020
|
|
|
4
| Gurmeet Kaur(Wife) PB-11-003-027-001/10270068 | SC |
ਗੋਨਿਆਣਾ ਖੁਰਦ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | HARRAIPUR | UBIN0540706 |
2611003WL005842
| Credited |
21/08/2020
|
|
|
5
| Amarjit Kaur(Wife) PB-11-003-027-001/10270053 | SC |
ਗੋਨਿਆਣਾ ਖੁਰਦ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | HARRAIPUR | UBIN0540706 |
2611003WL005842
| Credited |
21/08/2020
|
|
|
| Daily Attendence | 5 | 5 | 0 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |