S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Karamjit Kaur(Wife) PB-03-010-072-001/129 | SC |
Lakho Ke Behram
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 281 |
1686
|
0
|
0
|
1686
| PUNJAB & SIND BANK | Lakho ke behram | PSIB0021017 |
2603010WL017177
| Credited |
19/11/2022
|
|
|
2
| Gurmeet Kaur(Wife) PB-03-010-072-001/158 | OTHER |
Lakho Ke Behram
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 281 |
1686
|
0
|
0
|
1686
| PUNJAB & SIND BANK | Lakho ke behram | PSIB0021017 |
2603010WL017177
| Credited |
19/11/2022
|
|
|
3
| amrik singh(Self) PB-03-010-072-001/194 | SC |
Lakho Ke Behram
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 281 |
1405
|
0
|
0
|
1405
| PUNJAB & SIND BANK | Lakho ke behram | PSIB0021017 |
2603010WL017177
| Credited |
19/11/2022
|
|
|
| Daily Attendence | 3 | 3 | 3 | 0 | 3 | 3 | 2 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |