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
| karmjit kaur(Wife) PB-15-005-119-001/139 | SC |
ਅਟਾਰੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB & SIND BANK | KOT ISSE KHAN | PSIB0000051 |
2615005WL006101
| Credited |
05/10/2021
|
|
|
2
| pritam kaur(Wife) PB-15-005-119-001/28 | SC |
ਅਟਾਰੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB & SIND BANK | KOT ISSE KHAN
| PSIB0000051 |
2615005WL006101
| Credited |
05/10/2021
|
|
|
3
| Baljit kaur(Wife) PB-15-005-119-001/146 | SC |
ਅਟਾਰੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB GRAMIN BANK | Balkhandi | PUNB0PGB003 |
2615005WL006101
| Credited |
05/10/2021
|
|
|
4
| Pawandeep kaur(Wife) PB-15-005-119-001/151 | SC |
ਅਟਾਰੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB GRAMIN BANK | Balkhandi | PUNB0PGB003 |
2615005WL006101
| Credited |
05/10/2021
|
|
|
| Daily Attendence | 4 | 4 | 4 | 0 | 4 | 4 | 0 | | | | | | | | | | | | | | |