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
| Simranjit Kaur(Self) PB-18-003-001-001/57 | SC |
ADAMPUR
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| UNION BANK OF INDIA | FATEHGARH SAHIB | UBIN0821845 |
2618003WL001850
| Credited |
26/05/2023
|
|
|
2
| Manjit Kaur(Self) PB-18-003-001-001/53 | SC |
ADAMPUR
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL001850
| Credited |
25/05/2023
|
|
|
3
| Amrik Mohammad(Self) PB-18-003-001-001/6 | OTHER |
ADAMPUR
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | SIRHIND G.T.ROAD | SBIN0050966 |
2618003WL001850
| Credited |
26/05/2023
|
|
|
4
| Kirpal Singh(Self) PB-18-003-001-001/60 | SC |
ADAMPUR
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| BANK OF INDIA | FATEHGARH SAHIB | BKID000658 |
2618003WL001850
| Credited |
25/05/2023
|
|
|
5
| Gurjit kaur(Self) PB-18-003-001-001/61 | SC |
ADAMPUR
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| BANK OF INDIA | FATEHGARH SAHIB | BKID000658 |
2618003WL001850
| Credited |
25/05/2023
|
|
|
6
| Kanta Devi(Self) PB-18-003-001-001/62 | SC |
ADAMPUR
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| BANK OF INDIA | FATEHGARH SAHIB | BKID000658 |
2618003WL001850
| Credited |
25/05/2023
|
|
|
7
| Naib Kaur(Self) PB-18-003-001-001/58 | OTHER |
ADAMPUR
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| BANK OF INDIA | FATEHGARH SAHIB | BKID000658 |
2618003WL001850
| Credited |
26/05/2023
|
|
|
8
| Sheela Rani(Self) PB-18-003-001-001/59 | SC |
ADAMPUR
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| BANK OF INDIA | FATEHGARH SAHIB | BKID000658 |
2618003WL001850
| Credited |
25/05/2023
|
|
|
| Daily Attendence | 5 | 6 | 0 | 5 | 7 | 0 | 8 | | | | | | | | | | | | | | |