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
| BASHIRA BEGAM(Wife) PB-17-005-026-001/135 | OTHER |
ਮੌਜੋ ਖੁਰਦ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| PUNJAB GRAMIN BANK | MATTI | PUNB0PGB003 |
2617005WL002050
| Credited |
16/06/2022
|
|
|
2
| AMANDEEP KAUR(Wife) PB-17-005-026-001/14 | SC |
ਮੌਜੋ ਖੁਰਦ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 143 |
715
|
0
|
0
|
715
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL002050
| Credited |
16/06/2022
|
|
|
3
| CHARANJIT KAUR(Wife) PB-17-005-026-001/113 | OTHER |
ਮੌਜੋ ਖੁਰਦ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL002050
| Credited |
16/06/2022
|
|
|
4
| VIRPAL KAUR(Wife) PB-17-005-026-001/126 | OTHER |
ਮੌਜੋ ਖੁਰਦ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 143 |
715
|
0
|
0
|
715
| STATE BANK OF INDIA | BHIKHI | SBIN0050379 |
2617005WL002050
| Credited |
16/06/2022
|
|
|
| Daily Attendence | 3 | 0 | 4 | 4 | 3 | 4 | 4 | | | | | | | | | | | | | | |