S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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-11-002-028-001/131 | SC |
ਰਾਮਨਵਾਸ
|
P
|
A
|
P
|
2
| 282 |
564
|
0
|
0
|
564
| ICICI BANK | RAMPURA PHUL | ICIC0003555 |
2611002WL001357
| Credited |
26/05/2022
|
|
|
2
| MANDEEP KAUR(Self) PB-11-002-028-001/145 | SC |
ਰਾਮਨਵਾਸ
|
P
|
A
|
P
|
2
| 282 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | RAMPURA PHUL | SBIN0001544 |
2611002WL001357
| Credited |
26/05/2022
|
|
|
3
| Jaspreet Kaur(Wife) PB-11-002-028-001/129 | SC |
ਰਾਮਨਵਾਸ
|
P
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| STATE BANK OF INDIA | RAMPURA PHUL | SBIN0001544 |
2611002WL001357
| Credited |
26/05/2022
|
|
|
4
| mithu singh(Husband) PB-11-002-028-001/13 | SC |
ਰਾਮਨਵਾਸ
|
P
|
A
|
P
|
2
| 282 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | BALANWALI | SBIN0050048 |
2611002WL001357
| Credited |
26/05/2022
|
|
|
5
| MUKHTAIR KAUR(Wife) PB-11-002-028-001/13 | SC |
ਰਾਮਨਵਾਸ
|
P
|
A
|
P
|
2
| 282 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | BALANWALI | SBIN0050048 |
2611002WL001357
| Credited |
26/05/2022
|
|
|
6
| MANPREET KAUR(Self) PB-11-002-028-001/150 | SC |
ਰਾਮਨਵਾਸ
|
P
|
A
|
P
|
2
| 282 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | BALANWALI | SBIN0050048 |
2611002WL001357
| Credited |
26/05/2022
|
|
|
| Daily Attendence | 6 | 0 | 5 | | | | | | | | | | | | | | |