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
| Parmjit kaur(Wife) PB-15-005-119-001/106 | SC |
ਅਟਾਰੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB & SIND BANK | KOT ISSE KHAN | PSIB0000051 |
2615005WL006141
| Credited |
02/09/2022
|
|
|
2
| Parkash Singh(Self) PB-15-005-119-001/15 | SC |
ਅਟਾਰੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB & SIND BANK | KOT ISSE KHAN
| PSIB0000051 |
2615005WL006141
| Credited |
02/09/2022
|
|
|
3
| sukhpreet kaur(Wife) PB-15-005-119-001/127 | SC |
ਅਟਾਰੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB GRAMIN BANK | Balkhandi | PUNB0PGB003 |
2615005WL006141
| Credited |
02/09/2022
|
|
|
4
| Paramjit Kaur(Wife) PB-15-005-119-001/117 | SC |
ਅਟਾਰੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | ATTARI | SBIN0001681 |
2615005WL006141
| Credited |
02/09/2022
|
|
|
5
| Gurjit Singh(Self) PB-15-005-119-001/118 | SC |
ਅਟਾਰੀ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB GRAMIN BANK | Balkhandi | PUNB0PGB003 |
2615005WL006141
| Credited |
02/09/2022
|
|
|
| Daily Attendence | 5 | 5 | 5 | 0 | 5 | 4 | 0 | | | | | | | | | | | | | | |