S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Paramjit Kaur(Self) PB-07-012-002-001/82 | OTHER |
ARTHEWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607012WL009547
| Credited |
28/08/2023
|
|
|
2
| salag ram PB-07-012-002-001/8 | SC |
ARTHEWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL009547
| Credited |
28/08/2023
|
|
|
3
| Ashok kumar(Self) PB-07-012-002-001/91 | OTHER |
ARTHEWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL009547
| Credited |
28/08/2023
|
|
|
4
| MUKESH KUMAR(Self) PB-07-012-002-001/90 | OTHER |
ARTHEWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | BUDHABARH | PUNB0342200 |
2607012WL009547
| Credited |
28/08/2023
|
|
|
5
| ANJNA KUMARI(Self) PB-07-012-002-001/94 | OTHER |
ARTHEWAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL009547
| Credited |
28/08/2023
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | | | | | | | | | | | | | | |