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
| GURDEV KAUR(Wife) PB-17-002-012-001/24 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| UNION BANK OF INDIA | Dulowal | UBIN0919951 |
2617002WL012044
| Credited |
30/03/2023
|
|
|
2
| DARSHAN KAUR(Wife) PB-17-002-012-001/44 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| UNION BANK OF INDIA | Dulowal | UBIN0919951 |
2617002WL012044
| Credited |
30/03/2023
|
|
|
3
| KULDEEP KAUR(Wife) PB-17-002-012-001/43 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | RAIPUR | SBIN0007519 |
2617002WL012044
| Credited |
30/03/2023
|
|
|
4
| GURMEET KAUR(Wife) PB-17-002-012-001/49 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | RAIPUR | SBIN0007519 |
2617002WL012044
| Credited |
31/03/2023
|
|
|
| Daily Attendence | 0 | 3 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |