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
| REKHA RANI(Wife) PB-12-006-066-001/115-A | OTHER |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL009017
| Credited |
24/04/2024
|
|
Jaswinder singh
|
2
| SANDEEP KAUR(Wife) PB-12-006-066-001/5-A | OTHER |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL009017
| Credited |
24/04/2024
|
|
Jaswinder singh
|
3
| SUKHDEEP KAUR(Wife) PB-12-006-066-001/72-A | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL009017
| Credited |
24/04/2024
|
|
Jaswinder singh
|
4
| RANDEEP KAUR(Wife) PB-12-006-066-001/79-A | OTHER |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL009017
| Credited |
24/04/2024
|
|
Jaswinder singh
|
5
| HARPREET KAUR(Wife) PB-12-006-066-001/99-A | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | ADB KOTKAPURA | SBIN0001774 |
2612006WL009017
| Credited |
24/04/2024
|
|
Jaswinder singh
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 0 | 5 | | | | | | | | | | | | | | |