S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Shamsher Kaur(Wife) PB-08-004-008-001/31 | SC |
KISHANPURA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| UCO BANK | SINGH BHAGWANTPURA | UCBA0000437 |
2608004WL009054
| Credited |
01/02/2023
|
|
|
2
| Baljinder Kaur(Wife) PB-08-004-008-001/34 | OTHER |
KISHANPURA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| UCO BANK | SINGH BHAGWANTPURA | UCBA0000437 |
2608004WL009054
| Credited |
01/02/2023
|
|
|
3
| kulwinder kaur(Self) PB-08-004-008-001/45 | SC |
KISHANPURA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| UCO BANK | SINGH BHAGWANTPURA | UCBA0000437 |
2608004WL009054
| Credited |
01/02/2023
|
|
|
4
| mamta devi(Self) PB-08-004-008-001/58 | OTHER |
KISHANPURA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| INDIAN BANK | KURALI | IDIB000K324 |
2608004WL009054
| Credited |
01/02/2023
|
|
|
5
| Kulwant Kaur(Daughter-in-Law) PB-08-004-008-001/25 | SC |
KISHANPURA
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| INDIAN BANK | SECTOR 40 | IDIB000S071 |
2608004WL009054
| Credited |
01/02/2023
|
|
|
| Daily Attendence | 4 | 5 | 5 | 5 | 4 | 0 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |