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
| KARMJIT KAUR. PB-16-005-030-001/172 | SC |
ਦੋਦਾ
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616005WL011300
| Credited |
01/04/2023
|
|
|
2
| JASWINDER KAUR. PB-16-005-030-001/601 | SC |
ਦੋਦਾ
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616005WL011300
| Credited |
01/04/2023
|
|
|
3
| TEJ KAUR. PB-16-005-030-001/659 | SC |
ਦੋਦਾ
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616005WL011300
| Credited |
01/04/2023
|
|
|
4
| PARMINDER KAUR(Wife) PB-16-005-030-001/72 | SC |
ਦੋਦਾ
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616005WL011300
| Credited |
01/04/2023
|
|
|
5
| MANPREET KAUR(Wife) PB-16-005-030-001/803 | SC |
ਦੋਦਾ
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616005WL011300
| Credited |
01/04/2023
|
|
|
6
| HAPPY SINGH(Son) PB-16-005-030-001/805 | SC |
ਦੋਦਾ
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | DODA (FARIDKOT) | SBIN0002339 |
2616005WL011300
| Credited |
13/05/2023
|
|
|
7
| GURPREET KAUR. PB-16-005-030-001/1098 | SC |
ਦੋਦਾ
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | DODA (FARIDKOT) | SBIN0002339 |
2616005WL011300
| Credited |
01/04/2023
|
|
|
8
| PARWIDER KAUR(Wife) PB-16-005-030-001/1615 | SC |
ਦੋਦਾ
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | DODA (FARIDKOT) | SBIN0002339 |
2616005WL0012266
| Credited |
07/06/2023
|
|
|
| Daily Attendence | 0 | 0 | 0 | 8 | 7 | 8 | 5 | | | | | | | | | | | | | | |