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
| Kiran(Self) PB-15-003-034-001/359 | SC |
ਕਾਲੇ ਕੇ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| CENTRAL BANK OF INDIA | Kaleke | CBIN0285057 |
2615003WL012641
| Credited |
19/04/2024
|
|
|
2
| Mandeep kaur(Self) PB-15-003-034-001/352 | SC |
ਕਾਲੇ ਕੇ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| CENTRAL BANK OF INDIA | Kaleke | CBIN0285057 |
2615003WL012641
| Credited |
19/04/2024
|
|
|
3
| Dalip kaur(Self) PB-15-003-034-001/354 | SC |
ਕਾਲੇ ਕੇ
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| CENTRAL BANK OF INDIA | Kaleke | CBIN0285057 |
2615003WL012641
| Credited |
19/04/2024
|
|
|
4
| Gurbhinder kaur(Self) PB-15-003-034-001/344 | SC |
ਕਾਲੇ ਕੇ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| CENTRAL BANK OF INDIA | Kaleke | CBIN0285057 |
2615003WL012641
| Credited |
19/04/2024
|
|
|
5
| Veerpal kaur(Self) PB-15-003-034-001/355 | SC |
ਕਾਲੇ ਕੇ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| CENTRAL BANK OF INDIA | Kaleke | CBIN0285057 |
2615003WL012641
| Credited |
19/04/2024
|
|
|
| Daily Attendence | 5 | 3 | 4 | 3 | 3 | 0 | 0 | | | | | | | | | | | | | | |