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
| Paramjit Kaur(Self) PB-14-001-050-001/91 | SC |
MUKANDPUR (192)
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| CANARA BANK | MUKANDPUR | CNRB0002533 |
2614001WL000373
| Credited |
17/05/2023
|
|
|
2
| Manjit Kaur(Self) PB-14-001-050-001/77 | OTHER |
MUKANDPUR (192)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| PUNJAB NATIONAL BANK | MUKANDPUR | PUNB0351700 |
2614001WL000373
| Credited |
17/05/2023
|
|
|
3
| Manjit Kaur(Self) PB-14-001-050-001/76 | SC |
MUKANDPUR (192)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| PUNJAB NATIONAL BANK | MUKANDPUR | PUNB0351700 |
2614001WL000373
| Credited |
17/05/2023
|
|
|
4
| Kamlesh Kaur(Wife) PB-14-001-050-001/75 | SC |
MUKANDPUR (192)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| STATE BANK OF INDIA | MUKANDPUR | SBIN0050704 |
2614001WL000373
| Credited |
17/05/2023
|
|
|
| Daily Attendence | 3 | 4 | 4 | 4 | 4 | 4 | 0 | 4 | 4 | | | | | | | | | | | | | | |