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
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| UNION BANK OF INDIA | FATEHGARH SAHIB | UBIN0821845 |
2618003WL014144
| Credited |
09/03/2024
|
|
|
2
| Naib Kaur(Self) PB-18-003-001-001/58 | OTHER |
ADAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| BANK OF INDIA | FATEHGARH SAHIB | BKID000658 |
2618003WL014144
| Credited |
09/03/2024
|
|
|
3
| Sheela Rani(Self) PB-18-003-001-001/59 | SC |
ADAMPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| BANK OF INDIA | FATEHGARH SAHIB | BKID000658 |
2618003WL014144
| Credited |
09/03/2024
|
|
|
4
| Kirpal Singh(Self) PB-18-003-001-001/60 | SC |
ADAMPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| BANK OF INDIA | FATEHGARH SAHIB | BKID000658 |
2618003WL014144
| Credited |
09/03/2024
|
|
|
5
| Gurjit kaur(Self) PB-18-003-001-001/61 | SC |
ADAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| BANK OF INDIA | FATEHGARH SAHIB | BKID000658 |
2618003WL014144
| Credited |
09/03/2024
|
|
|
6
| Kanta Devi(Self) PB-18-003-001-001/62 | SC |
ADAMPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| BANK OF INDIA | FATEHGARH SAHIB | BKID000658 |
2618003WL014144
| Credited |
09/03/2024
|
|
|
7
| Parwinder Kaur(Self) PB-18-003-001-001/63 | SC |
ADAMPUR
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| BANK OF INDIA | FATEHGARH SAHIB | BKID000658 |
2618003WL014144
| Credited |
09/03/2024
|
|
|
| Daily Attendence | 7 | 4 | 6 | 5 | 6 | 6 | 0 | | | | | | | | | | | | | | |