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
| Jaswinder Kaur(Wife) PB-12-006-034-001/51 | SC |
ਡੋਡ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 322 |
322
|
0
|
0
|
322
| PUNJAB & SIND BANK | DOAD | PSIB002107 |
2612006WL001690
| Credited |
22/06/2024
|
|
Gurmail kaur
|
2
| AMANDEEP KAUR PB-12-006-034-001/492 | SC |
ਡੋਡ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 322 |
322
|
0
|
0
|
322
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL001690
| Credited |
22/06/2024
|
|
Gurmail kaur
|
3
| GURDEV SINGH(Self) PB-12-006-034-001/51 | SC |
ਡੋਡ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 322 |
322
|
0
|
0
|
322
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL001690
| Credited |
22/06/2024
|
|
Gurmail kaur
|
| Daily Attendence | 3 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |