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
| DALIP KAUR(Wife) PB-09-010-002-001/3 | SC |
ਅਕੋਤ
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | DAKALA | PUNB0064400 |
2609010WL026504
| Credited |
12/03/2021
|
|
|
2
| HARPREET KAUR(Self) PB-09-010-002-001/143 | OTHER |
ਅਕੋਤ
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| UNION BANK OF INDIA | ISHWARNAGAR | UBIN0919969 |
2609010WL026504
| Credited |
12/03/2021
|
|
|
3
| Manjeet Kaur(Self) PB-09-010-002-001/36 | SC |
ਅਕੋਤ
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| INDIAN BANK | PATIALA | IDIB000P026 |
2609010WL026504
| Credited |
12/03/2021
|
|
|
4
| Nachattar Kaur PB-09-010-002-001/101 | OTHER |
ਅਕੋਤ
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| INDIAN BANK | PATIALA | IDIB000P026 |
2609010WL026504
| Credited |
12/03/2021
|
|
|
5
| Paramjit Kaur(Wife) PB-09-010-002-001/91 | SC |
ਅਕੋਤ
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| INDIAN BANK | PATIALA | IDIB000P02 |
2609010WL026504
| Credited |
12/03/2021
|
|
|
6
| Jaswinder Kaur(Wife) PB-09-010-002-001/63 | SC |
ਅਕੋਤ
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| STATE BANK OF INDIA | PATIALA SANAURI ADDA | SBIN0050580 |
2609010WL026504
| Credited |
12/03/2021
|
|
|
| Daily Attendence | 6 | 0 | 0 | 6 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |