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
| HARPREET KAUR(Wife) PB-17-002-012-001/124 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| UNION BANK OF INDIA | Dulowal | UBIN0919951 |
2617002WL011692
| Credited |
03/04/2023
|
|
|
2
| AJIT KAUR(Daughter-in-Law) PB-17-002-012-001/12 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | RAIPUR | SBIN0007519 |
2617002WL011692
| Credited |
03/04/2023
|
|
|
3
| VEERPAL KAUR(Wife) PB-17-002-012-001/100 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 220 |
220
|
0
|
0
|
220
| STATE BANK OF INDIA | BEHNIWAL | SBIN0050308 |
2617002WL011692
| Credited |
03/04/2023
|
|
|
4
| RAMANDEEP KAUR(Wife) PB-17-002-012-001/109 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | RAIPUR | SBIN0007519 |
2617002WL0012679
| Credited |
17/05/2023
|
|
|
| Daily Attendence | 3 | 2 | 2 | 1 | 3 | 0 | 4 | | | | | | | | | | | | | | |