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
| SANDEEP KAUR(Self) PB-12-006-034-001/248 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB & SIND BANK | DOAD | PSIB002107 |
2612006WL008544
| Credited |
03/04/2023
|
|
|
2
| RAMANDEEP KAUR(Daughter) PB-12-006-034-001/248 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL008544
| Credited |
03/04/2023
|
|
|
3
| kanto(Wife) PB-12-006-034-001/249 | SC |
ਡੋਡ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL008544
| Credited |
03/04/2023
|
|
|
4
| GAGANDEEP KAUIR(Daughter-in-Law) PB-12-006-034-001/249 | SC |
ਡੋਡ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL008544
| Credited |
03/04/2023
|
|
|
5
| GURMAIL KAUR(Wife) PB-12-006-034-001/267 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL008544
| Credited |
03/04/2023
|
|
|
6
| JASVEER KAUR(Wife) PB-12-006-034-001/232 | SC |
ਡੋਡ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL008544
| Credited |
03/04/2023
|
|
|
7
| KARMJEET KAUR(Daughter-in-Law) PB-12-006-034-001/232 | SC |
ਡੋਡ
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL008544
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 5 | 7 | 5 | 7 | 0 | 4 | 5 | | | | | | | | | | | | | | |