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
| Murti Devi(Wife) PB-11-003-029-001/290036 | SC |
ਹਰ ਰਾਏਪੁਰ
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | HARRAIPUR | UBIN0540706 |
2611003WL009178
| Credited |
22/11/2023
|
|
|
2
| Gurmeet Kaur(Wife) PB-11-003-029-001/290043 | SC |
ਹਰ ਰਾਏਪੁਰ
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | HARRAIPUR | UBIN0540706 |
2611003WL009178
| Credited |
22/11/2023
|
|
|
3
| Baltej Kaur(Wife) PB-11-003-029-001/290049 | SC |
ਹਰ ਰਾਏਪੁਰ
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | HARRAIPUR | UBIN0540706 |
2611003WL009178
| Credited |
22/11/2023
|
|
|
4
| tara Singh(Self) PB-11-003-029-001/290054 | SC |
ਹਰ ਰਾਏਪੁਰ
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | HARRAIPUR | UBIN0540706 |
2611003WL0011159
| Credited |
15/12/2023
|
|
|
5
| Gurjant Singh(Self) PB-11-003-029-001/290056 | SC |
ਹਰ ਰਾਏਪੁਰ
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| UNION BANK OF INDIA | HARRAIPUR | UBIN0540706 |
2611003WL009178
| Credited |
22/11/2023
|
|
|
| Daily Attendence | 2 | 5 | 0 | 4 | 0 | 5 | 0 | | | | | | | | | | | | | | |