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
| SIMAR KAUR(Wife) PB-03-006-047-001/236 | SC |
Jorki Andhewali
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| INDIA POST PAYMENTS BANK | Abohar | IPOS0000001 |
2603006WL006094
| Credited |
27/06/2023
|
|
|
2
| Charanjeet kaur(Wife) PB-03-006-047-001/24 | SC |
Jorki Andhewali
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| INDIA POST PAYMENTS BANK | Abohar | IPOS0000001 |
2603006WL006094
| Credited |
27/06/2023
|
|
|
3
| Charanjeet Kaur(Wife) PB-03-006-047-001/22 | SC |
Jorki Andhewali
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 290 |
1450
|
0
|
0
|
1450
| STATE BANK OF INDIA | ABHUN | SBIN0007599 |
2603006WL006094
| Credited |
27/06/2023
|
|
|
4
| KIRNA RANI(Wife) PB-03-006-047-001/241 | SC |
Jorki Andhewali
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 290 |
1450
|
0
|
0
|
1450
| STATE BANK OF INDIA | ABHUN | SBIN0007599 |
2603006WL006094
| Credited |
27/06/2023
|
|
|
5
| RAMANDEEP KAUR(Wife) PB-03-006-047-001/237 | SC |
Jorki Andhewali
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 290 |
1450
|
0
|
0
|
1450
| STATE BANK OF INDIA | ABHUN | SBIN0007599 |
2603006WL006094
| Credited |
27/06/2023
|
|
|
6
| Gurpreet Kaur(Self) PB-03-006-047-001/23 | SC |
Jorki Andhewali
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 290 |
870
|
0
|
0
|
870
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603006WL006094
| Credited |
27/06/2023
|
|
|
| Daily Attendence | 4 | 6 | 5 | 5 | 0 | 5 | 5 | | | | | | | | | | | | | | |