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
| MANPREET KAUR(Self) PB-04-010-049-001/164 | SC |
ਆਸੀ ਕਲਾ
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | DHANDRA | PUNB0152800 |
2604010WL015731
| Credited |
26/11/2022
|
|
|
2
| Harbans Kaur(Self) PB-04-010-049-001/107 | SC |
ਆਸੀ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| BANK OF INDIA | KILA RAIPUR | BKID0006515 |
2604010WL015731
| Credited |
26/11/2022
|
|
|
3
| Sukhwinder Kaur(Self) PB-04-010-049-001/136 | OTHER |
ਆਸੀ ਕਲਾ
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
2
| 282 |
564
|
0
|
0
|
564
| BANK OF INDIA | KILA RAIPUR | BKID0006515 |
2604010WL015731
| Credited |
26/11/2022
|
|
|
4
| Sarabjit Kaur(Self) PB-04-010-049-001/140 | SC |
ਆਸੀ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| BANK OF INDIA | KILA RAIPUR | BKID0006515 |
2604010WL015731
| Credited |
26/11/2022
|
|
|
5
| jaswinder singh(Self) PB-04-010-049-001/142 | SC |
ਆਸੀ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| BANK OF INDIA | KILA RAIPUR | BKID0006515 |
2604010WL015731
| Credited |
26/11/2022
|
|
|
6
| Baljinder Singh(Self) PB-04-010-049-001/148 | OTHER |
ਆਸੀ ਕਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| BANK OF INDIA | KILA RAIPUR | BKID0006515 |
2604010WL015731
| Credited |
26/11/2022
|
|
|
7
| Harjit Kaur(Self) PB-04-010-049-001/156 | SC |
ਆਸੀ ਕਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | KILA RAIPUR | BKID0006515 |
2604010WL015731
| Credited |
26/11/2022
|
|
|
8
| Sukhwinder kaur(Self) PB-04-010-049-001/170 | SC |
ਆਸੀ ਕਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| BANK OF INDIA | KILA RAIPUR | BKID0006515 |
2604010WL015731
| Credited |
26/11/2022
|
|
|
9
| Charanjit Kaur(Self) PB-04-010-049-001/38 | SC |
ਆਸੀ ਕਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | NARANGWAL | SBIN0050134 |
2604010WL015731
| Credited |
26/11/2022
|
|
|
10
| Jaswinder Kaur(Self) PB-04-010-049-001/110 | OTHER |
ਆਸੀ ਕਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | Ghungrana | PUNB0789500 |
2604010WL015731
| Credited |
26/11/2022
|
|
|
| Daily Attendence | 10 | 10 | 9 | 6 | 4 | 0 | 4 | | | | | | | | | | | | | | |