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
| Kuldeep Kaur(Wife) PB-21-002-006-001/96-A | SC |
Chananwal
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| INDIA POST PAYMENTS BANK | BARNALA | IPOS0000001 |
2621002WL004099
| Credited |
11/11/2023
|
|
|
2
| Soma Kaur(Wife) PB-21-002-006-001/98-B | SC |
Chananwal
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | CHANANWAL | SBIN0050405 |
2621002WL004099
| Credited |
11/11/2023
|
|
|
3
| Harbans Kaur(Self) PB-21-002-006-001/90-A | SC |
Chananwal
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | CHANANWAL | SBIN0050405 |
2621002WL004099
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 2 | 0 | 3 | 0 | 3 | 2 | 2 | 2 | | | | | | | | | | | | | | |