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
| Kulwant Kaur(Self) PB-15-001-053-001/148 | SC |
Chuhar chak Nawan
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UCO BANK | GRAIN MARKET - MOGA | UCBA0000992 |
2615001WL010950
| Credited |
31/12/2021
|
|
|
2
| KULWANT KAUR(Self) PB-15-001-021-001/107 | SC |
ਚੁਹਡ਼ ਚੱਕ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | CHUHAR CHAK | SBIN0005574 |
2615001WL010950
| Credited |
31/12/2021
|
|
|
3
| KARAMJIT SINGH(Self) PB-15-001-021-001/120 | SC |
ਚੁਹਡ਼ ਚੱਕ
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| STATE BANK OF INDIA | CHUHAR CHAK | SBIN000557 |
2615001WL010950
| Credited |
31/12/2021
|
|
|
4
| Deepak Kumar(Self) PB-15-001-053-001/155 | SC |
Chuhar chak Nawan
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | CHUHAR CHAK | SBIN0005574 |
2615001WL010950
| Credited |
31/12/2021
|
|
|
5
| Gurmeet Kaur PB-15-001-053-001/107 | SC |
Chuhar chak Nawan
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | CHUHAR CHAK | SBIN0005574 |
2615001WL010950
| Credited |
31/12/2021
|
|
|
6
| Binder Kaur(Self) PB-15-001-053-001/123 | OTHER |
Chuhar chak Nawan
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | CHUHAR CHAK | SBIN0005574 |
2615001WL010950
| Credited |
05/02/2022
|
|
|
| Daily Attendence | 6 | 0 | 6 | 6 | 5 | 5 | 5 | | | | | | | | | | | | | | |