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
| Sukhjinder Kaur(Self) PB-03-004-041-001/228 | OTHER |
Phide
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| CANARA BANK | TALWANDI BHAI | CNRB0002130 |
2603004WL011788
| Credited |
26/10/2022
|
|
|
2
| Kulwinder Kaur(Self) PB-03-004-041-001/238 | OTHER |
Phide
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| CANARA BANK | TALWANDI BHAI | CNRB0002130 |
2603004WL011788
| Credited |
26/10/2022
|
|
|
3
| Veerpal Kaur PB-03-004-041-001/244 | OTHER |
Phide
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | MUDKI | SBIN0003122 |
2603004WL011788
| Credited |
26/10/2022
|
|
|
4
| Kuldeep Kaur(Self) PB-03-004-041-001/240 | OTHER |
Phide
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| BANK OF INDIA | Mudki | BKID0006582 |
2603004WL011788
| Credited |
26/10/2022
|
|
|
5
| Jagdeep Singh(Self) PB-03-004-041-001/236 | OTHER |
Phide
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| BANK OF INDIA | Mudki | BKID0006582 |
2603004WL011788
| Credited |
26/10/2022
|
|
|
| Daily Attendence | 5 | 0 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |