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
| veerpal kaur(Wife) PB-15-002-016-001/186 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL008822
| Credited |
30/11/2021
|
|
|
2
| rupinder kaur(Wife) PB-15-002-016-001/202 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL008822
| Credited |
30/11/2021
|
|
|
3
| MANJIT KAUR(Wife) PB-15-002-016-001/204 | SC |
ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | DAULATPUR NIWAN | PSIB0000576 |
2615002WL008822
| Credited |
30/11/2021
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |