S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| KULWINDER KAUR(Wife) PB-05-014-075-001/24 | SC |
Uppal Jagir
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| INDIA POST PAYMENTS BANK | JALANDHAR | IPOS0000001 |
2605014WL009712
| Credited |
12/01/2023
|
|
|
2
| PURAN CHAND(Husband) PB-05-014-075-001/10 | SC |
Uppal Jagir
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| CANARA BANK | UPPAL KHALSA | CNRB0002132 |
2605014WL009712
| Credited |
12/01/2023
|
|
|
3
| GIANO PB-05-014-075-001/11 | SC |
Uppal Jagir
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| CANARA BANK | UPPAL KHALSA | CNRB0002132 |
2605014WL009712
| Credited |
12/01/2023
|
|
|
4
| JOGINDER(Self) PB-05-014-075-001/41 | SC |
Uppal Jagir
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| CANARA BANK | UPPAL KHALSA | CNRB0002132 |
2605014WL009712
| Credited |
12/01/2023
|
|
|
5
| SUKHWINDER KAUR(Self) PB-05-014-075-001/48 | SC |
Uppal Jagir
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| HDFC | JALANDHAR - CIVIL LINES - PUNJAB | HDFC0000341 |
2605014WL009712
| Credited |
12/01/2023
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |