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
| HARBANS KAUR(Wife) PB-03-002-058-001/4 | SC |
Lehra Rohi
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | Zira | PUNB0065510 |
2603002WL008550
| Credited |
22/07/2023
|
|
|
2
| KULDEEP KAUR(Self) PB-03-002-058-001/42 | SC |
Lehra Rohi
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB NATIONAL BANK | Zira | PUNB0065510 |
2603002WL008550
| Credited |
21/07/2023
|
|
|
3
| Ramandeep kaur(Self) PB-03-002-058-001/358 | OTHER |
Lehra Rohi
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| STATE BANK OF INDIA | BASTI MACHHIAN ZIRA | SBIN0004632 |
2603002WL008550
| Credited |
21/07/2023
|
|
|
4
| Jagrop kaur(Self) PB-03-002-058-001/359 | SC |
Lehra Rohi
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| BANK OF BARODA | FEROZEPUR BRANCH | BARB0FEROZP |
2603002WL008550
| Credited |
21/07/2023
|
|
|
5
| MANJEET KAUR(Self) PB-03-002-058-001/360 | SC |
Lehra Rohi
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| BANK OF BARODA | FEROZEPUR BRANCH | BARB0FEROZP |
2603002WL008550
| Credited |
21/07/2023
|
|
|
| Daily Attendence | 3 | 0 | 0 | 2 | 3 | 3 | 0 | 4 | 0 | 1 | 4 | | | | | | | | | | | | | | |