S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Urimala Devi(Wife) PB-08-001-113-001/309 | OTHER |
PAHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| PUNJAB & SIND BANK | ANANDPUR SAHIB | PSIB0000213 |
2608001WL008571
| Credited |
17/12/2022
|
|
|
2
| SIKANDARA DEVI(Wife) PB-08-001-113-001/72 | SC |
PAHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| PUNJAB & SIND BANK | ANANDPUR SAHIB | PSIB0000213 |
2608001WL008571
| Credited |
17/12/2022
|
|
|
3
| DHANU KHA(Self) PB-08-001-113-001/91 | OTHER |
PAHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| UCO BANK | ANANDPUR SAHIB | UCBA0002929 |
2608001WL008571
| Credited |
17/12/2022
|
|
|
4
| DESO DEVI(Wife) PB-08-001-113-001/288 | SC |
PAHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| UCO BANK | ANANDPUR SAHIB | UCBA0002929 |
2608001WL008571
| Credited |
17/12/2022
|
|
|
5
| Bably devi(Self) PB-08-001-113-001/308 | OTHER |
PAHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| UCO BANK | ANANDPUR SAHIB | UCBA0002929 |
2608001WL008571
| Credited |
17/12/2022
|
|
|
6
| KRISHANA(Wife) PB-08-001-113-001/292 | SC |
PAHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| UCO BANK | ANANDPUR SAHIB | UCBA0002929 |
2608001WL008571
| Credited |
17/12/2022
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |