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
| CHINTO KAUR(Wife) PB-16-005-030-001/681 | SC |
ਦੋਦਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616005WL002598
| Credited |
27/07/2022
|
|
|
2
| RAJA SINGH(Self) PB-16-005-030-001/688 | SC |
ਦੋਦਾ
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616005WL002598
| Credited |
27/07/2022
|
|
|
3
| HARPREET KAUR(Wife) PB-16-005-030-001/688 | SC |
ਦੋਦਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616005WL002598
| Credited |
27/07/2022
|
|
|
4
| SIMARJIT KAUR(Wife) PB-16-005-030-001/708 | SC |
ਦੋਦਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616005WL002598
| Credited |
27/07/2022
|
|
|
5
| IQBAL SINGH(Self) PB-16-005-030-001/71 | SC |
ਦੋਦਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | DODA (FARIDKOT) | SBIN0002339 |
2616005WL002598
| Credited |
27/07/2022
|
|
|
6
| GURMAIL SINGH(Self) PB-16-005-030-001/69 | SC |
ਦੋਦਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | DODA (FARIDKOT) | SBIN0002339 |
2616005WL002598
| Credited |
27/07/2022
|
|
|
| Daily Attendence | 6 | 6 | 5 | 5 | 0 | 5 | 5 | | | | | | | | | | | | | | |