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
| Sarabjit Kaur(Self) PB-18-003-001-001/65 | SC |
ADAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Kharoura | PSIB000045 |
2618003WL005598
| Credited |
21/07/2023
|
|
|
2
| Amrik Mohammad(Self) PB-18-003-001-001/6 | OTHER |
ADAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL005598
| Credited |
21/07/2023
|
|
|
3
| Kirpal Singh(Self) PB-18-003-001-001/60 | SC |
ADAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| BANK OF INDIA | FATEHGARH SAHIB | BKID000658 |
2618003WL005598
| Credited |
21/07/2023
|
|
|
4
| Gurjit kaur(Self) PB-18-003-001-001/61 | SC |
ADAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| BANK OF INDIA | FATEHGARH SAHIB | BKID000658 |
2618003WL005598
| Credited |
21/07/2023
|
|
|
5
| Kanta Devi(Self) PB-18-003-001-001/62 | SC |
ADAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| BANK OF INDIA | FATEHGARH SAHIB | BKID000658 |
2618003WL005598
| Credited |
21/07/2023
|
|
|
6
| Parwinder Kaur(Self) PB-18-003-001-001/63 | SC |
ADAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| BANK OF INDIA | FATEHGARH SAHIB | BKID000658 |
2618003WL005598
| Credited |
21/07/2023
|
|
|
7
| Baljinder Kaur(Self) PB-18-003-001-001/64 | OTHER |
ADAMPUR
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| BANK OF INDIA | FATEHGARH SAHIB | BKID000658 |
2618003WL005598
| Credited |
21/07/2023
|
|
|
8
| Naib Kaur(Self) PB-18-003-001-001/58 | OTHER |
ADAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| BANK OF INDIA | FATEHGARH SAHIB | BKID000658 |
2618003WL005598
| Credited |
21/07/2023
|
|
|
9
| Sheela Rani(Self) PB-18-003-001-001/59 | SC |
ADAMPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| BANK OF INDIA | FATEHGARH SAHIB | BKID000658 |
2618003WL005598
| Credited |
21/07/2023
|
|
|
| Daily Attendence | 8 | 8 | 9 | 8 | 9 | 9 | 0 | | | | | | | | | | | | | | |