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
| Leela Singh(Self) PB-10-004-059-001/79 | SC |
ਨਰੇਣਗਡ਼
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | BHATIWAL KALAN | SBIN0050476 |
2610004WL003367
| Credited |
29/06/2022
|
|
|
2
| Bant Kaur(Self) PB-10-004-059-001/4 | SC |
ਨਰੇਣਗਡ਼
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | BHATIWAL KALAN | SBIN0050476 |
2610004WL003367
| Credited |
29/06/2022
|
|
|
3
| Charanjit Kaur(Self) PB-10-004-059-001/5 | SC |
ਨਰੇਣਗਡ਼
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | BHATIWAL KALAN | SBIN0050476 |
2610004WL003367
| Credited |
29/06/2022
|
|
|
4
| RATAN KAUR(Wife) PB-10-004-059-001/94 | SC |
ਨਰੇਣਗਡ਼
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | BHATIWAL KALAN | SBIN0050476 |
2610004WL003367
| Credited |
29/06/2022
|
|
|
5
| Jasveer Kaur(Self) PB-10-004-059-001/68 | OTHER |
ਨਰੇਣਗਡ਼
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | BHATIWAL KALAN | SBIN0050476 |
2610004WL003367
| Credited |
29/06/2022
|
|
|
| Daily Attendence | 0 | 5 | 5 | 5 | 4 | 5 | 4 | 0 | | | | | | | | | | | | | | |