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
| rajbir kaur(Self) PB-01-013-012-001/286 | OTHER |
KAURA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| INDIAN BANK | GHOMAN | IDIB000G563 |
2601013WL016431
| Credited |
22/11/2023
|
|
|
2
| roupinder kaur(Self) PB-01-013-012-001/290 | OTHER |
KAURA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| INDIAN BANK | GHOMAN | IDIB000G563 |
2601013WL016431
| Credited |
22/11/2023
|
|
|
3
| KULDEEP SINGH(Self) PB-01-013-012-001/295 | OTHER |
KAURA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| INDIAN BANK | GHOMAN | IDIB000G563 |
2601013WL016431
| Credited |
22/11/2023
|
|
|
4
| Baljinder Kaur(Self) PB-01-013-012-001/31 | SC |
KAURA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| INDIAN BANK | GHOMAN | IDIB000G563 |
2601013WL016431
| Credited |
22/11/2023
|
|
|
5
| amarjit kaur(Self) PB-01-013-012-001/282 | OTHER |
KAURA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| INDIAN BANK | GHOMAN | IDIB000G563 |
2601013WL016431
| Credited |
22/11/2023
|
|
|
| Daily Attendence | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |