S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| Jasveer Kaur(Wife) PB-11-003-033-001/33000137 | SC |
ਚੁੰਬਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| UCO BANK | JHUMBA | UCBA0000974 |
2611003WL010476
| Credited |
09/10/2020
|
|
|
2
| Manjinder Kaur(Wife) PB-11-003-033-001/33000145 | SC |
ਚੁੰਬਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| UCO BANK | JHUMBA | UCBA0000974 |
2611003WL010476
| Credited |
12/10/2020
|
|
|
3
| Jaswinder Kaur(Mother) PB-11-003-033-001/3300026 | SC |
ਚੁੰਬਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| UCO BANK | JHUMBA | UCBA0000974 |
2611003WL010476
| Credited |
12/10/2020
|
|
|
4
| Pawanpreet Singh(Self) PB-11-003-033-001/3300026 | SC |
ਚੁੰਬਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 263 |
2104
|
0
|
0
|
2104
| UCO BANK | JHUMBA | UCBA0000974 |
2611003WL010476
| Credited |
12/10/2020
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | 4 | 4 | | | | | | | | | | | | | | |