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
| tej kaur(Self) PB-09-007-075-001/34 | OTHER |
ਮੁਰਾਦਪੁਰ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | Chappar | PUNB0014910 |
2609007WL006273
| Credited |
17/07/2023
|
|
|
2
| jasvir kaur(Self) PB-09-007-075-001/35 | OTHER |
ਮੁਰਾਦਪੁਰ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | Bahadurgarh (Patiala) | SBIN0017015 |
2609007WL006273
| Credited |
17/07/2023
|
|
|
3
| LOVELEEN KAUR(Daughter) PB-09-010-075-001/51 | OTHER |
ਮੁਰਾਦਪੁਰ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| STATE BANK OF INDIA | Bahadurgarh (Patiala) | SBIN0017015 |
2609007WL006273
| Credited |
17/07/2023
|
|
|
4
| BIR SINGH(Self) PB-09-007-075-001/32 | SC |
ਮੁਰਾਦਪੁਰ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | KAULI | SBIN0050370 |
2609007WL006273
| Credited |
17/07/2023
|
|
|
5
| GURMEET KAUR(Wife) PB-09-007-075-001/45 | OTHER |
ਮੁਰਾਦਪੁਰ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| STATE BANK OF INDIA | KAULI | SBIN0050370 |
2609007WL006273
| Credited |
17/07/2023
|
|
|
6
| RANJEET KAUR(Self) PB-09-010-075-001/54 | OTHER |
ਮੁਰਾਦਪੁਰ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| STATE BANK OF INDIA | BAHADURGARH | SBIN0050252 |
2609007WL006273
| Credited |
17/07/2023
|
|
|
| Daily Attendence | 6 | 0 | 5 | 5 | 6 | 6 | 6 | 5 | | | | | | | | | | | | | | |