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
| KIRNDEEP KAUR(Self) PB-12-006-034-001/172 | SC |
ਡੋਡ
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL001370
| Credited |
31/01/2018
|
|
|
2
| MAYA KAUR(Wife) PB-12-006-034-001/144 | SC |
ਡੋਡ
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB & SIND BANK | DOAD | PSIB002107 |
2612006WL001370
| Credited |
31/01/2018
|
|
|
3
| VEERWANTI(Wife) PB-12-006-034-001/145 | SC |
ਡੋਡ
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL001370
| Credited |
31/01/2018
|
|
|
4
| SIMARJIT KAUR(Self) PB-12-006-034-001/173 | SC |
ਡੋਡ
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| PUNJAB & SIND BANK | JAITU, DISTT. FARIDKOT, PUNJAB | PSIB0000116 |
2612006WL001370
| Credited |
31/01/2018
|
|
|
5
| GURDEV KAUR(Self) PB-12-006-034-001/162 | SC |
ਡੋਡ
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL001370
| Credited |
31/01/2018
|
|
|
6
| SANDEEP KAUR(Wife) PB-12-006-034-001/146 | SC |
ਡੋਡ
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| AXIS BANK | KOTKAPURA | UTIB0000577 |
2612006WL003239
| Credited |
27/05/2019
|
|
|
| Daily Attendence | 0 | 1 | 3 | 4 | 2 | 0 | 0 | | | | | | | | | | | | | | |