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
| SARABJIT KAUR(Daughter) PB-17-002-014-001/1 | SC |
ਦਲੀਏ ਵਾਲਾ
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 210 |
420
|
0
|
0
|
420
| CANARA BANK | Karamgarh Autawali | CNRB0004687 |
2617002WL011520
| Credited |
03/04/2023
|
|
|
2
| GURMAIL KAUR(Self) PB-17-002-014-001/110 | SC |
ਦਲੀਏ ਵਾਲਾ
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 210 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | BEHNIWAL | SBIN0050308 |
2617002WL011520
| Credited |
03/04/2023
|
|
|
3
| SUKHPAL KAUR PB-17-002-014-001/107 | SC |
ਦਲੀਏ ਵਾਲਾ
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 210 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | BEHNIWAL | SBIN0050308 |
2617002WL011520
| Credited |
03/04/2023
|
|
|
4
| NASEEB KAUR(Self) PB-17-002-014-001/112 | SC |
ਦਲੀਏ ਵਾਲਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | BEHNIWAL | SBIN0050308 |
2617002WL011520
| Credited |
03/04/2023
|
|
|
5
| ANGRAJ KAUR(Wife) PB-17-002-014-001/106 | SC |
ਦਲੀਏ ਵਾਲਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | BEHNIWAL | SBIN0050308 |
2617002WL011520
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 0 | 2 | 0 | 5 | 3 | 2 | 1 | | | | | | | | | | | | | | |