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
| NASEEB KAUR(Self) PB-15-003-018-001/162 | SC |
ਰਾਜੇਆਣਾ ਪਤੀ ਬੀਗਾ
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| BANK OF INDIA | RODE | BKID0006543 |
2615003WL006584
| Credited |
07/11/2023
|
|
|
2
| MANJIT KAUR(Self) PB-15-003-005-001/95 | SC |
ਰਾਜੇਆਣਾ
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| BANK OF INDIA | RODE | BKID0006543 |
2615003WL006584
| Credited |
07/11/2023
|
|
|
3
| Virpal kaur(Self) PB-15-003-018-001/361 | SC |
ਰਾਜੇਆਣਾ ਪਤੀ ਬੀਗਾ
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| BANK OF INDIA | RODE | BKID0006543 |
2615003WL006584
| Credited |
07/11/2023
|
|
|
4
| Kulwinder Kaur PB-15-003-018-001/64 | SC |
ਰਾਜੇਆਣਾ ਪਤੀ ਬੀਗਾ
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB GRAMIN BANK | Dharmkot | PUNB0PGB003 |
2615003WL006584
| Credited |
07/11/2023
|
|
|
| Daily Attendence | 2 | 0 | 3 | 4 | 0 | 0 | 0 | | | | | | | | | | | | | | |