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
| Charanjit Kaur(Self) PB-09-004-072-001/88 | OTHER |
ਮਿਰਜਾ ਪੁਰ
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB & SIND BANK | Kami Kalan | PSIB0021262 |
2609004WL013611
| Credited |
11/11/2023
|
|
|
2
| Balveer Kaur(Wife) PB-09-004-072-001/44 | OTHER |
ਮਿਰਜਾ ਪੁਰ
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | JAND MANGOLI | SBIN0050377 |
2609004WL013611
| Credited |
11/11/2023
|
|
|
3
| Shankutla Devi(Self) PB-09-004-072-001/58 | OTHER |
ਮਿਰਜਾ ਪੁਰ
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | JAND MANGOLI | SBIN0050377 |
2609004WL013611
| Credited |
11/11/2023
|
|
|
4
| Baljit Kaur(Self) PB-09-004-072-001/50 | OTHER |
ਮਿਰਜਾ ਪੁਰ
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| STATE BANK OF INDIA | JAND MANGOLI | SBIN0050377 |
2609004WL013611
| Credited |
11/11/2023
|
|
|
5
| Rajwinder Kaur(Self) PB-09-004-072-001/53 | OTHER |
ਮਿਰਜਾ ਪੁਰ
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | JAND MANGOLI | SBIN0050377 |
2609004WL013611
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 0 | 0 | 5 | 4 | 0 | 0 | 0 | | | | | | | | | | | | | | |