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
| AMANDEEP KAUR PB-12-006-034-001/492 | SC |
ਡੋਡ
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL0005969
| Credited |
01/01/2024
|
|
|
2
| JASVEER KAUR(Wife) PB-12-006-034-001/494 | SC |
ਡੋਡ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL0005969
| Credited |
01/01/2024
|
|
|
3
| AMANDEEP KAUR(Daughter) PB-12-006-034-001/497 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL0005969
| Credited |
01/01/2024
|
|
|
4
| GEETA RANI(Daughter-in-Law) PB-12-006-034-001/499 | SC |
ਡੋਡ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL0005969
| Credited |
01/01/2024
|
|
|
5
| VEERPAL KAUR PB-12-006-034-001/508 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL005096
| Credited |
25/11/2023
|
|
|
6
| KEWAL SINGH(Self) PB-12-006-034-001/515 | SC |
ਡੋਡ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL0005969
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 2 | 5 | 6 | 4 | 2 | 0 | 2 | | | | | | | | | | | | | | |