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
| JASMAIL KAUR(Self) PB-12-006-034-001/228 | SC |
ਡੋਡ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 249 |
249
|
0
|
0
|
249
| PUNJAB & SIND BANK | BAJA KHANA | PSIB000007 |
2612006WL001199
| Credited |
25/06/2022
|
|
|
2
| GURMAIL KAUR(Self) PB-12-006-034-001/279 | SC |
ਡੋਡ
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 249 |
747
|
0
|
0
|
747
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL001199
| Credited |
25/06/2022
|
|
|
3
| BILU SINGH(Self) PB-12-006-034-001/291 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 249 |
1245
|
0
|
0
|
1245
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL001199
| Credited |
25/06/2022
|
|
|
4
| MANJEET KAUR(Wife) PB-12-006-034-001/219 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 249 |
1245
|
0
|
0
|
1245
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL001199
| Credited |
25/06/2022
|
|
|
5
| CHARNA SINGH(Self) PB-12-006-034-001/220 | SC |
ਡੋਡ
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 249 |
498
|
0
|
0
|
498
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL001199
| Credited |
26/06/2022
|
|
|
6
| AMANDEEP KAUR(Wife) PB-12-006-034-001/221 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 249 |
1245
|
0
|
0
|
1245
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL001199
| Credited |
25/06/2022
|
|
|
7
| RAM SINGH(Self) PB-12-006-034-001/218 | SC |
ਡੋਡ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 249 |
996
|
0
|
0
|
996
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL001199
| Credited |
25/06/2022
|
|
|
| Daily Attendence | 4 | 5 | 4 | 6 | 5 | 0 | 1 | | | | | | | | | | | | | | |