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
| GURDEEP KAUR(Wife) PB-12-006-034-001/13 | SC |
ਡੋਡ
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL000937
| Credited |
10/06/2023
|
|
|
2
| MANJEET KAUR(Wife) PB-12-006-034-001/567 | SC |
ਡੋਡ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL000937
| Credited |
10/06/2023
|
|
|
3
| PARMJEET KAUR(Wife) PB-12-006-034-001/646 | SC |
ਡੋਡ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000937
| Credited |
10/06/2023
|
|
|
4
| JASPAL KAUR(Wife) PB-12-006-034-001/708 | SC |
ਡੋਡ
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL000937
| Credited |
10/06/2023
|
|
|
5
| PREETAM KAUR(Wife) PB-12-006-034-001/76 | SC |
ਡੋਡ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL000937
| Credited |
10/06/2023
|
|
|
6
| SIMRENJEET KAUR(Wife) PB-12-006-034-001/9 | SC |
ਡੋਡ
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL000937
| Credited |
10/06/2023
|
|
|
| Daily Attendence | 3 | 4 | 0 | 5 | 4 | 3 | 4 | | | | | | | | | | | | | | |