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
| Rani Kaur(Self) PB-09-008-026-001/499 | SC |
ਧਨੇਠਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | DHENETHA | PSIB0000633 |
2609008WL010497
| Credited |
21/10/2022
|
|
|
2
| Naseeb Kaur(Wife) PB-09-008-026-001/53 | SC |
ਧਨੇਠਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | DHENETHA | PSIB0000633 |
2609008WL010497
| Credited |
21/10/2022
|
|
|
3
| NIRMAL SINGH(Husband) PB-09-008-026-001/592 | SC |
ਧਨੇਠਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | DHENETHA | PSIB0000633 |
2609008WL010497
| Credited |
21/10/2022
|
|
|
4
| Murti Singh(Self) PB-09-008-026-001/78 | OTHER |
ਧਨੇਠਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | DHENETHA | PSIB0000633 |
2609008WL010497
| Credited |
21/10/2022
|
|
|
5
| Baljit Kaur(Daughter-in-Law) PB-09-008-026-001/79 | SC |
ਧਨੇਠਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | DHENETHA | PSIB0000633 |
2609008WL010497
| Credited |
21/10/2022
|
|
|
| Daily Attendence | 5 | 0 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |