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
| Amarjit Kaur(Wife) PB-21-009-037-001/264 | SC |
TALWANDI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| UCO BANK | Bhadaur | UCBA0003227 |
2621009WL0002790
| Credited |
18/08/2023
|
|
|
2
| Binder Kaur PB-21-009-037-001/249 | SC |
TALWANDI
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL002196
| Credited |
21/07/2023
|
|
|
3
| Bhola Singh(Husband) PB-21-009-037-001/249 | SC |
TALWANDI
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL002196
| Credited |
21/07/2023
|
|
|
4
| Veerpal Kaur(Wife) PB-21-009-037-001/252 | SC |
TALWANDI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL002196
| Credited |
21/07/2023
|
|
|
5
| Hardeep Kaur(Wife) PB-21-009-037-001/251 | OTHER |
TALWANDI
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL002196
| Credited |
21/07/2023
|
|
|
6
| Sandeep Kaur.(Mother) PB-21-009-037-001/261 | SC |
TALWANDI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL002196
| Credited |
21/07/2023
|
|
|
7
| PARAMJEET KAUR(Wife) PB-21-009-037-001/256 | SC |
TALWANDI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | BHADAUR | SBIN0050032 |
2621009WL002196
| Credited |
21/07/2023
|
|
|
| Daily Attendence | 2 | 0 | 5 | 5 | 7 | 7 | 6 | | | | | | | | | | | | | | |