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
| balwinder kaur(Self) PB-09-007-075-001/37 | OTHER |
ਮੁਰਾਦਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Chappar | PUNB0014910 |
2609007WL005484
| Credited |
14/07/2023
|
|
|
2
| KULDEEP KAUR(Self) PB-09-010-075-001/50 | OTHER |
ਮੁਰਾਦਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | KAULI | SBIN0050370 |
2609007WL005484
| Credited |
14/07/2023
|
|
|
3
| LOVELEEN KAUR(Daughter) PB-09-010-075-001/51 | OTHER |
ਮੁਰਾਦਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | Bahadurgarh (Patiala) | SBIN0017015 |
2609007WL005484
| Credited |
14/07/2023
|
|
|
4
| Karamjit Kaur(Self) PB-09-007-075-001/46 | SC |
ਮੁਰਾਦਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | BAHADURGARH | SBIN0050252 |
2609007WL005484
| Credited |
14/07/2023
|
|
|
5
| ROOP KAUR(Self) PB-09-010-075-001/49 | OTHER |
ਮੁਰਾਦਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | KAULI | SBIN0050370 |
2609007WL005484
| Credited |
14/07/2023
|
|
|
6
| INDERJIT SINGH(Self) PB-09-007-075-001/8 | OTHER |
ਮੁਰਾਦਪੁਰ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | KAULI | SBIN0050370 |
2609007WL005484
| Credited |
14/07/2023
|
|
|
| Daily Attendence | 6 | 6 | 6 | 0 | 6 | 0 | 6 | 6 | | | | | | | | | | | | | | |