S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| Amarjeet Kaur PB-14-001-047-001/63 | SC |
MIRPUR LAKHA (177)
|
P
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | AUR | PUNB0050900 |
2614001WL009743
| Credited |
01/04/2023
|
|
|
2
| ਮੇਜਰ PB-14-001-048-001/37 | SC |
MEHMUDPUR (185)
|
P
|
X
|
X
|
1
| 282 |
282
|
0
|
0
|
282
| PUNJAB NATIONAL BANK | AUR | PUNB0050900 |
2614001WL009743
| Credited |
01/04/2023
|
|
|
3
| ਬਲਵੀਰ ਸਿੰਘ(Self) PB-14-001-030-001/46 | SC |
HERIAN (188)
|
P
|
X
|
X
|
1
| 282 |
282
|
0
|
0
|
282
| DISTRICT CENTRAL COOPERATIVE BANK | Laroya | 19 |
2614001WL009743
| Credited |
01/04/2023
|
|
|
4
| ਗੁਰਮੇਲ ਰਾਮ PB-14-001-048-001/35 | SC |
MEHMUDPUR (185)
|
P
|
X
|
X
|
1
| 282 |
282
|
0
|
0
|
282
| CANARA BANK | N R I AUR | CNRB0002528 |
2614001WL009743
| Credited |
01/04/2023
|
|
|
5
| Jasvir Singh(Self) PB-14-001-047-001/85 | OTHER |
MIRPUR LAKHA (177)
|
P
|
X
|
X
|
1
| 282 |
282
|
0
|
0
|
282
| PUNJAB NATIONAL BANK | LANGROYA | PUNB0351500 |
2614001WL009743
| Credited |
01/04/2023
|
|
|
6
| Rachna(Wife) PB-14-001-047-001/96 | SC |
MIRPUR LAKHA (177)
|
P
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | AUR | SBIN0050679 |
2614001WL009743
| Credited |
01/04/2023
|
|
|
7
| Sonia PB-14-001-047-001/60 | SC |
MIRPUR LAKHA (177)
|
P
|
P
|
X
|
2
| 282 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | AUR | SBIN0011910 |
2614001WL009743
| Credited |
01/04/2023
|
|
|
| Daily Attendence | 7 | 3 | 2 | | | | | | | | | | | | | | |