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
| KAUR SINGH(Self) PB-16-005-030-001/259 | SC |
ਦੋਦਾ
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | DODA (FARIDKOT) | SBIN0002339 |
2616005WL002598
| Credited |
27/07/2022
|
|
|
2
| SURJIT SINGH. PB-16-005-030-001/56 | SC |
ਦੋਦਾ
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616005WL002598
| Credited |
27/07/2022
|
|
|
3
| RAMANDEEP KAUR(Daughter) PB-16-005-030-001/70 | SC |
ਦੋਦਾ
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | DODA (FARIDKOT) | SBIN0002339 |
2616005WL002598
| Credited |
27/07/2022
|
|
|
4
| HARPREET SINGH(Self) PB-16-005-030-001/1858 | SC |
ਦੋਦਾ
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | DODA (FARIDKOT) | SBIN0002339 |
2616005WL002598
| Credited |
27/07/2022
|
|
|
5
| AMANDEEP KAUR(Wife) PB-16-005-030-001/1209 | SC |
ਦੋਦਾ
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | DODA (FARIDKOT) | SBIN0002339 |
2616005WL002598
| Credited |
27/07/2022
|
|
|
6
| RUPINDER KAUR(Wife) PB-16-005-030-001/1858 | SC |
ਦੋਦਾ
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| HDFC | MUKTSAR | HDFC0001418 |
2616005WL0003405
| Credited |
19/08/2022
|
|
|
| Daily Attendence | 0 | 0 | 6 | 6 | 0 | 6 | 6 | | | | | | | | | | | | | | |