S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| Gurmej Kaur(Wife) PB-14-001-038-001/6 | SC |
KAMAM (187)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB & SIND BANK | Kamam | PSIB0000638 |
2614001WL010838
| Credited |
31/03/2022
|
|
|
2
| ਰਣਜੀਤ ਕੌਰ PB-14-001-038-001/67 | SC |
KAMAM (187)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB & SIND BANK | Kamam | PSIB0000638 |
2614001WL010838
| Credited |
31/03/2022
|
|
|
3
| ਬਲਵੀਰ ਕੌਰ(Self) PB-14-001-038-001/83 | SC |
KAMAM (187)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB & SIND BANK | Kamam | PSIB0000638 |
2614001WL010838
| Credited |
31/03/2022
|
|
|
4
| ਸੋਣੀਆ ਰਾਣੀ(Daughter) PB-14-001-038-001/96 | SC |
KAMAM (187)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| PUNJAB & SIND BANK | Kamam | PSIB0000638 |
2614001WL010838
| Credited |
31/03/2022
|
|
|
5
| ਗੁਰਮੀਤ ਕੌਰ(Self) PB-14-001-038-001/88 | SC |
KAMAM (187)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| STATE BANK OF INDIA | AUR | SBIN0050679 |
2614001WL010838
| Credited |
31/03/2022
|
|
|
6
| ਪਾਖਰ ਰਾਮ PB-14-001-038-001/39 | SC |
KAMAM (187)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| STATE BANK OF INDIA | AUR | SBIN0050679 |
2614001WL010838
| Credited |
31/03/2022
|
|
|
7
| ਦੀਸ਼ੋ PB-14-001-038-001/45 | SC |
KAMAM (187)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| STATE BANK OF INDIA | AUR | SBIN0050679 |
2614001WL010838
| Credited |
31/03/2022
|
|
|
8
| ਪਰਵੀਨ PB-14-001-038-001/46 | SC |
KAMAM (187)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| STATE BANK OF INDIA | AUR | SBIN0050679 |
2614001WL010838
| Credited |
31/03/2022
|
|
|
9
| ਗੁਰਮੀਤ ਕੌਰ PB-14-001-038-001/57 | SC |
KAMAM (187)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 269 |
2152
|
0
|
0
|
2152
| STATE BANK OF INDIA | AUR | SBIN0050679 |
2614001WL010838
| Credited |
31/03/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |