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
| Bitu Kaur(Wife) PB-12-006-066-001/763 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL007132
| Credited |
05/02/2022
|
|
|
2
| Ranjeet Kaur(Wife) PB-12-006-066-001/777 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL007132
| Credited |
05/02/2022
|
|
|
3
| RANDEEP KAUR(Wife) PB-12-006-066-001/79-A | OTHER |
ਮੱਤਾ(ਮੱਤਾ)
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL007132
| Credited |
05/02/2022
|
|
|
4
| HARPREET KAUR(Wife) PB-12-006-066-001/99-A | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | ADB KOTKAPURA | SBIN0001774 |
2612006WL007132
| Credited |
05/02/2022
|
|
|
| Daily Attendence | 3 | 0 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |