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
| GURMIT KAUR(Wife) PB-16-005-030-001/532 | SC |
ਦੋਦਾ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 282 |
564
|
0
|
0
|
564
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616005WL002809
| Credited |
30/07/2022
|
|
|
2
| SUKHPAL KAUR(Wife) PB-16-005-030-001/545 | OTHER |
ਦੋਦਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616005WL002809
| Credited |
30/07/2022
|
|
|
3
| SUKHJIT KAUR(Wife) PB-16-005-030-001/549 | SC |
ਦੋਦਾ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 282 |
564
|
0
|
0
|
564
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616005WL002809
| Credited |
30/07/2022
|
|
|
| Daily Attendence | 1 | 1 | 1 | 1 | 0 | 2 | 2 | | | | | | | | | | | | | | |