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
| Amarjit Kaur(Self) PB-09-010-056-001/99 | SC |
ਕਰਨ ਪੁਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB NATIONAL BANK | SANAUR, PATIALA | PUNB0085500 |
2609010WL016769
| Credited |
17/12/2022
|
|
|
2
| Amar Kaur(Wife) PB-09-010-056-001/8 | OTHER |
ਕਰਨ ਪੁਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB NATIONAL BANK | Patiala Sanour | PUNB0169610 |
2609010WL016769
| Credited |
17/12/2022
|
|
|
3
| Krishna Devi(Self) PB-09-010-056-001/93 | OTHER |
ਕਰਨ ਪੁਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| STATE BANK OF INDIA | PATIALA SANAURI ADDA | SBIN0050580 |
2609010WL016769
| Credited |
17/12/2022
|
|
|
4
| NAIB KAUR(Wife) PB-09-010-056-001/71 | OTHER |
ਕਰਨ ਪੁਰ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | SANAUR | SBIN0050407 |
2609010WL016769
| Credited |
17/12/2022
|
|
|
5
| Saroj(Self) PB-09-010-056-001/95 | OTHER |
ਕਰਨ ਪੁਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB GRAMIN BANK | MEHARGARH BATTI PATIALA | PUNB0PGB003 |
2609010WL016769
| Credited |
17/12/2022
|
|
|
6
| KULDEEP CHAND(Son) PB-09-010-056-001/88 | OTHER |
ਕਰਨ ਪੁਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB GRAMIN BANK | MEHARGARH BATTI PATIALA | PUNB0PGB003 |
2609010WL016769
| Credited |
17/12/2022
|
|
|
| Daily Attendence | 5 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | | | | | | | | | | | | | | |