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
| viru singh(Self) PB-16-004-033-001/346 | OTHER |
ਫਤੂਹੀ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616004WL011436
| Credited |
28/08/2023
|
|
|
2
| Jaspal Kaur(Self) PB-16-004-033-001/338 | SC |
ਫਤੂਹੀ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | Lambi | PSIB0000729 |
2616004WL011436
| Credited |
01/04/2023
|
|
|
3
| SUKHPAL SINGH(Self) PB-16-004-033-001/34 | SC |
ਫਤੂਹੀ ਖੇਡ਼ਾ
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
2
| 282 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | KILLIANWALI | SBIN0050392 |
2616004WL011436
| Credited |
01/04/2023
|
|
|
4
| SARBJEET KAUR(Wife) PB-16-004-033-001/33 | SC |
ਫਤੂਹੀ ਖੇਡ਼ਾ
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | KILLIANWALI | SBIN0050392 |
2616004WL011436
| Credited |
01/04/2023
|
|
|
5
| Malkeet Kaur(Wife) PB-16-004-033-001/321 | OTHER |
ਫਤੂਹੀ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | KILLIANWALI | SBIN0050392 |
2616004WL011436
| Credited |
01/04/2023
|
|
|
6
| parmjit kaur(Wife) PB-16-004-033-001/346 | OTHER |
ਫਤੂਹੀ ਖੇਡ਼ਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | KILLIANWALI | SBIN0050392 |
2616004WL011436
| Credited |
01/04/2023
|
|
|
| Daily Attendence | 6 | 5 | 5 | 3 | 3 | 4 | 0 | | | | | | | | | | | | | | |