S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Usha(Self) PB-05-016-099-001/18 | SC |
Basti Kotli Gazzran
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| CANARA BANK | SHAHKOT NRI BRANCH | CNRB0002532 |
2605016WL010386
| Credited |
31/01/2023
|
|
|
2
| Balbir Kaur(Self) PB-05-016-099-001/39 | OTHER |
Basti Kotli Gazzran
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| BANK OF BARODA | Shahkot | BARB0SHAHKO |
2605016WL010386
| Credited |
31/01/2023
|
|
|
3
| BIRO(Self) PB-05-016-099-001/49 | SC |
Basti Kotli Gazzran
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | SHAHKOT | SBIN0050315 |
2605016WL010386
| Credited |
31/01/2023
|
|
|
4
| Biro PB-05-016-099-001/16 | SC |
Basti Kotli Gazzran
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | SHAHKOT | SBIN0050315 |
2605016WL010386
| Credited |
31/01/2023
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 0 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |