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
| Kulwant Kaur(Wife) PB-11-006-031-001/10003 | SC |
ਮਾਨਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| ICICI BANK | TALWANDI SABO, PUNJAB | ICIC0001507 |
2611006WL004288
| Credited |
25/07/2022
|
|
|
2
| Svintra Devi(Wife) PB-11-006-031-001/10039 | SC |
ਮਾਨਵਾਲਾ
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | BANGI RULDU | SBIN0050479 |
2611006WL004288
| Credited |
25/07/2022
|
|
|
3
| JAGRAJ SINGH(Self) PB-11-006-031-001/10034 | OTHER |
ਮਾਨਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | BANGI RULDU | SBIN0050479 |
2611006WL004288
| Credited |
25/07/2022
|
|
|
4
| jaswinder Kur(Wife) PB-11-006-031-001/10012 | SC |
ਮਾਨਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | BANGI RULDU | SBIN0050479 |
2611006WL004288
| Credited |
25/07/2022
|
|
|
5
| RAMAN KAUR(Wife) PB-11-006-031-001/10042 | SC |
ਮਾਨਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | BANGI RULDU | SBIN0050479 |
2611006WL004288
| Credited |
25/07/2022
|
|
|
6
| SINDER KAUR(Wife) PB-11-006-031-001/10041 | SC |
ਮਾਨਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | BANGI RULDU | SBIN0050479 |
2611006WL004288
| Credited |
25/07/2022
|
|
|
| Daily Attendence | 4 | 5 | 6 | 5 | 5 | 6 | 0 | | | | | | | | | | | | | | |