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
| Charanjit Kaur(Self) PB-09-004-072-001/88 | OTHER |
ਮਿਰਜਾ ਪੁਰ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB & SIND BANK | Kami Kalan | PSIB0021262 |
2609004WL022016
| Credited |
23/03/2023
|
|
|
2
| Nirmala Devi PB-09-004-072-001/65 | OTHER |
ਮਿਰਜਾ ਪੁਰ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| MALWA GRAMIN BANK | Shambu | SBIN0RRMLGB |
2609004WL022016
| Credited |
23/03/2023
|
|
|
3
| Sukhjit Kaur(Wife) PB-09-004-072-001/92 | SC |
ਮਿਰਜਾ ਪੁਰ
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | JAND MANGOLI | SBIN0050377 |
2609004WL022016
| Credited |
23/03/2023
|
|
|
4
| Gurmit Kaur(Self) PB-09-004-072-001/66 | OTHER |
ਮਿਰਜਾ ਪੁਰ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | JAND MANGOLI | SBIN0050377 |
2609004WL022016
| Credited |
23/03/2023
|
|
|
5
| Beero(Self) PB-09-004-072-001/71 | OTHER |
ਮਿਰਜਾ ਪੁਰ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | JAND MANGOLI | SBIN0050377 |
2609004WL022016
| Credited |
23/03/2023
|
|
|
| Daily Attendence | 0 | 4 | 0 | 5 | 5 | 4 | 4 | | | | | | | | | | | | | | |