S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| RAJ KAUR(Self) PB-10-004-059-001/127 | OTHER |
ਨਰੇਣਗਡ਼
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| STATE BANK OF INDIA | BHATIWAL KALAN | SBIN0050476 |
2610004WL0009316
| Credited |
28/07/2023
|
|
|
2
| Charanjit Kaur(Self) PB-10-004-059-001/1 | SC |
ਨਰੇਣਗਡ਼
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| HDFC | SANGRUR | HDFC0000262 |
2610004WL007026
| Credited |
14/07/2023
|
|
|
3
| JASWANT KAUR(Self) PB-10-004-059-001/141 | SC |
ਨਰੇਣਗਡ਼
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| STATE BANK OF INDIA | BHATIWAL KALAN | SBIN0050476 |
2610004WL007026
| Credited |
14/07/2023
|
|
|
4
| PARAMJIT KAUR PB-10-004-059-001/109 | SC |
ਨਰੇਣਗਡ਼
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | BHATIWAL KALAN | SBIN0050476 |
2610004WL007026
| Credited |
14/07/2023
|
|
|
| Daily Attendence | 0 | 3 | 4 | 3 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |