S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| JANGIR KAUR(Wife) PB-10-004-013-001/28 | OTHER |
ਨੁਰਪੁਰਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| UNION BANK OF INDIA | Bhawanigarh | UBIN0916421 |
2610004WL018680
| Credited |
03/04/2023
|
|
|
2
| SEEMA DEVI(Self) PB-10-004-013-001/126 | SC |
ਨੁਰਪੁਰਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | KALA JHAR | SBIN0050330 |
2610004WL018680
| Credited |
03/04/2023
|
|
|
3
| BALJEET KAUR(Wife) PB-10-004-013-001/73 | SC |
ਨੁਰਪੁਰਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | GAJJU MAJRA | SBIN0007190 |
2610004WL018680
| Credited |
03/04/2023
|
|
|
4
| Kartar Kaur(Wife) PB-10-004-013-001/6 | SC |
ਨੁਰਪੁਰਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | KALA JHAR | SBIN0050330 |
2610004WL018680
| Credited |
03/04/2023
|
|
|
5
| Parmjit Kaur(Wife) PB-10-004-013-001/4 | OTHER |
ਨੁਰਪੁਰਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KALA JHAR | SBIN0050330 |
2610004WL018680
| Credited |
03/04/2023
|
|
|
6
| RAMANDEEP KAUR(Daughter-in-Law) PB-10-004-013-001/3 | OTHER |
ਨੁਰਪੁਰਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | KALA JHAR | SBIN0050330 |
2610004WL018680
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 6 | 6 | 6 | 5 | 0 | 0 | 0 | 4 | | | | | | | | | | | | | | |