S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| Mehal Singh(Self) PB-20-011-032-001/86 | SC |
RASULPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| DISTRICT CENTRAL COOPERATIVE BANK | Tarn Taran cenreral cooprative , Daburji | 27 |
2620011WL008801
| Credited |
21/01/2023
|
|
|
2
| Darshan kaur(Self) PB-20-011-032-001/19 | SC |
RASULPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| STATE BANK OF INDIA | VILL SARHALI KHURD | SBIN0007552 |
2620011WL008801
| Credited |
21/01/2023
|
|
|
3
| Karm Kaur(Self) PB-20-011-032-001/373 | OTHER |
RASULPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| STATE BANK OF INDIA | VILL SARHALI KHURD | SBIN0007552 |
2620011WL008801
| Credited |
21/01/2023
|
|
|
4
| Jagir Kaur(Self) PB-20-011-032-001/407 | SC |
RASULPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| STATE BANK OF INDIA | VILL SARHALI KHURD | SBIN0007552 |
2620011WL008801
| Credited |
21/01/2023
|
|
|
5
| Simarnjit kaur(Self) PB-20-011-032-001/197 | SC |
RASULPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| STATE BANK OF INDIA | VILL SARHALI KHURD | SBIN0007552 |
2620011WL008801
| Credited |
21/01/2023
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | | | | | | | | | | | | | | |