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
| Mahinder Kaur(Self) PB-21-009-049-001/409 | SC |
UGHOKAY
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | MAUR NABHA | PUNB0256400 |
2621009WL001851
| Credited |
17/07/2023
|
|
|
2
| Simri Kaur(Wife) PB-21-009-049-001/300 | SC |
UGHOKAY
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | CHEMMA JODHPUR | SBIN0007521 |
2621009WL001851
| Credited |
17/07/2023
|
|
|
3
| Harbans Kaur(Self) PB-21-009-049-001/383 | SC |
UGHOKAY
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | CHEMMA JODHPUR | SBIN0007521 |
2621009WL001851
| Credited |
18/07/2023
|
|
|
4
| Manjeet Kaur PB-21-009-049-001/351-A | SC |
UGHOKAY
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| MALWA GRAMIN BANK | Pakho Kainchian | SBIN0RRMLGB |
2621009WL001851
| Credited |
17/07/2023
|
|
|
| Daily Attendence | 0 | 4 | 3 | 0 | 3 | 4 | 4 | | | | | | | | | | | | | | |