S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| Saroj Kumari(Wife) PB-07-003-095-001/4 | OTHER |
Patti Jhangera
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 269 |
2690
|
0
|
0
|
2690
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607003WL002412
| Credited |
14/06/2021
|
|
|
2
| Santosh Kumari(Self) PB-07-003-048-001/16-A | OTHER |
GAWALCHAK SHANGARU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 269 |
2690
|
0
|
0
|
2690
| STATE BANK OF INDIA | RAKRI | SBIN0051214 |
2607003WL002412
| Credited |
14/06/2021
|
|
|
3
| manjit kaur(Wife) PB-07-003-048-001/8-A | OTHER |
GAWALCHAK SHANGARU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 269 |
3228
|
0
|
0
|
3228
| STATE BANK OF INDIA | RAKRI | SBIN0051214 |
2607003WL002412
| Credited |
14/06/2021
|
|
|
4
| Sharda Devi(Self) PB-07-003-032-001/93 | OTHER |
BANKARANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 269 |
2959
|
0
|
0
|
2959
| PUNJAB NATIONAL BANK | BEH JOGAN (KARARI) | PUNB0744000 |
2607003WL002412
| Credited |
14/06/2021
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 3 | 0 | 3 | 4 | 4 | 4 | 3 | 2 | | | | | | | | | | | | | | |