S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| MANPREET KAUR(Self) PB-12-006-034-001/169 | SC |
ਡੋਡ
|
A
|
A
|
P
|
1
| 150 |
150
|
0
|
0
|
150
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL001393
| Credited |
27/06/2023
|
|
|
2
| MAYA KAUR(Wife) PB-12-006-034-001/144 | SC |
ਡੋਡ
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| PUNJAB & SIND BANK | DOAD | PSIB002107 |
2612006WL001393
| Credited |
27/06/2023
|
|
|
3
| VEERWANTI(Wife) PB-12-006-034-001/145 | SC |
ਡੋਡ
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL001393
| Credited |
27/06/2023
|
|
|
4
| PARAMJEET KAUR(Wife) PB-12-006-034-001/138 | SC |
ਡੋਡ
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL001393
| Credited |
27/06/2023
|
|
|
5
| JYOTI KAUR(Daughter-in-Law) PB-12-006-034-001/138 | SC |
ਡੋਡ
|
P
|
P
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL001393
| Credited |
27/06/2023
|
|
|
| Daily Attendence | 4 | 4 | 4 | | | | | | | | | | | | | | |