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
| Sukhwinder Kaur(Wife) PB-11-005-011-001/75 | SC |
ਧੁੰਮ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| DISTRICT CENTRAL COOPERATIVE BANK | Bir Behman | 32 |
2611005WL007159
| Credited |
07/11/2023
|
|
|
2
| SUKHDEV kaur(Wife) PB-11-005-011-001/66 | SC |
ਧੁੰਮ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| DISTRICT CENTRAL COOPERATIVE BANK | Bir Behman | 32 |
2611005WL007159
| Credited |
07/11/2023
|
|
|
3
| Malkeet Kaur(Wife) PB-11-005-011-001/82 | SC |
ਧੁੰਮ ਵਾਲੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL007159
| Credited |
07/11/2023
|
|
|
4
| Jangir kaur(Wife) PB-11-005-011-001/77 | SC |
ਧੁੰਮ ਵਾਲੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | CHAK RULDU SINGH WALA | PUNB0143000 |
2611005WL007159
| Credited |
07/11/2023
|
|
|
5
| PARAMJIT KAUR(Wife) PB-11-005-011-001/80 | SC |
ਧੁੰਮ ਵਾਲੀ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | PATHRALA | SBIN0051434 |
2611005WL007159
| Credited |
07/11/2023
|
|
|
| Daily Attendence | 5 | 5 | 4 | 3 | 4 | 4 | 0 | | | | | | | | | | | | | | |