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
| Karanjit Kaur(Wife) PB-11-003-029-001/290129 | SC |
ਹਰ ਰਾਏਪੁਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | BATHINDA-PB | SBIN0051024 |
2611003WL007442
| Credited |
07/11/2023
|
|
|
2
| Amarjit Kaur(Wife) PB-11-003-029-001/290103 | SC |
ਹਰ ਰਾਏਪੁਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| UNION BANK OF INDIA | HARRAIPUR | UBIN0540706 |
2611003WL007442
| Credited |
07/11/2023
|
|
|
3
| Jaswant Kaur(Self) PB-11-003-029-001/290107 | SC |
ਹਰ ਰਾਏਪੁਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| UNION BANK OF INDIA | HARRAIPUR | UBIN0540706 |
2611003WL007442
| Credited |
07/11/2023
|
|
|
4
| Rajpreet Kaur(Self) PB-11-003-029-001/290108 | SC |
ਹਰ ਰਾਏਪੁਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| UNION BANK OF INDIA | HARRAIPUR | UBIN0540706 |
2611003WL007442
| Credited |
07/11/2023
|
|
|
5
| Kuldeep Kaur(Wife) PB-11-003-029-001/290112 | SC |
ਹਰ ਰਾਏਪੁਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| UNION BANK OF INDIA | HARRAIPUR | UBIN0540706 |
2611003WL007442
| Credited |
07/11/2023
|
|
|
6
| Sukhwant Kaur(Self) PB-11-003-029-001/290114 | SC |
ਹਰ ਰਾਏਪੁਰ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| UNION BANK OF INDIA | HARRAIPUR | UBIN0540706 |
2611003WL007442
| Credited |
07/11/2023
|
|
|
7
| Inderjit Kaur(Wife) PB-11-003-029-001/290119 | SC |
ਹਰ ਰਾਏਪੁਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| UNION BANK OF INDIA | HARRAIPUR | UBIN0540706 |
2611003WL007442
| Credited |
07/11/2023
|
|
|
8
| Charan Kaur(Wife) PB-11-003-029-001/290101 | SC |
ਹਰ ਰਾਏਪੁਰ
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| UNION BANK OF INDIA | HARRAIPUR | UBIN054070 |
2611003WL007442
| Credited |
07/11/2023
|
|
|
9
| Sukhpal Kaur(Wife) PB-11-003-029-001/290105 | SC |
ਹਰ ਰਾਏਪੁਰ
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| UNION BANK OF INDIA | HARRAIPUR | UBIN0540706 |
2611003WL0009950
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 8 | 8 | 0 | 8 | 7 | 7 | 9 | | | | | | | | | | | | | | |