S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| SARBJEET KAUR(Wife) PB-12-006-061-001/158 | SC |
ਕੁਹਾਰਵਾਲਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | KOTKAPURA MAIN | PUNB0027300 |
2612006WL002051
| Credited |
27/07/2022
|
|
|
2
| AMANDEEP KAUR(Wife) PB-12-006-061-001/160 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | KOTKAPURA MAIN | PUNB0027300 |
2612006WL002051
| Credited |
27/07/2022
|
|
|
3
| BALVEER KAUR(Self) PB-12-006-061-001/196 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | KOTKAPURA MAIN | PUNB0027300 |
2612006WL002051
| Credited |
27/07/2022
|
|
|
4
| MANJEET KAUR(Self) PB-12-006-061-001/188 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| CANARA BANK | KOTKAPURA | CNRB0002104 |
2612006WL002051
| Credited |
27/07/2022
|
|
|
5
| GURDEV KAUR(Wife) PB-12-006-061-001/116 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| ICICI BANK | Wara Duraka | ICIC0002750 |
2612006WL002051
| Credited |
27/07/2022
|
|
|
6
| GURMEET KAUR(Self) PB-12-006-061-001/178 | SC |
ਕੁਹਾਰਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | Wara Duraka | SBIN0015905 |
2612006WL002051
| Credited |
27/07/2022
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 6 | 5 | | | | | | | | | | | | | | |