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
| LAL SINGH(Husband) PB-16-005-030-001/746 | SC |
ਦੋਦਾ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616005WL002598
| Credited |
27/07/2022
|
|
|
2
| SUKDEV SINGH(Self) PB-16-005-030-001/75 | SC |
ਦੋਦਾ
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616005WL002598
| Credited |
27/07/2022
|
|
|
3
| PARMINDER KAUR ORF KALWINDER KAUR(Wife) PB-16-005-030-001/75 | SC |
ਦੋਦਾ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616005WL002598
| Credited |
27/07/2022
|
|
|
4
| GURJIT KAUR. PB-16-005-030-001/740 | SC |
ਦੋਦਾ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616005WL002598
| Credited |
27/07/2022
|
|
|
5
| GURTEJ SINGH(Self) PB-16-005-030-001/762 | SC |
ਦੋਦਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | DODA (FARIDKOT) | SBIN0002339 |
2616005WL002598
| Credited |
27/07/2022
|
|
|
| Daily Attendence | 4 | 4 | 5 | 1 | 0 | 5 | 5 | | | | | | | | | | | | | | |