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
| MANJIT KAUR(Wife) PB-17-002-012-001/74 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 260 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | Dulowal | UBIN0919951 |
2617002WL002600
| Credited |
27/06/2023
|
|
|
2
| TEJ KAUR(Wife) PB-17-002-012-001/79 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 260 |
1560
|
0
|
0
|
1560
| UNION BANK OF INDIA | Dulowal | UBIN0919951 |
2617002WL002600
| Credited |
27/06/2023
|
|
|
3
| MALKIT KAUR(Wife) PB-17-002-012-001/86 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 260 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | Dulowal | UBIN0919951 |
2617002WL002600
| Credited |
27/06/2023
|
|
|
4
| JASVIR KAUR(Wife) PB-17-002-012-001/75 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 260 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | RAIPUR | SBIN0007519 |
2617002WL002600
| Credited |
27/06/2023
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 2 | 1 | | | | | | | | | | | | | | |