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
| MANJEET KAUR(Wife) PB-12-006-034-001/565 | SC |
ਡੋਡ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL003722
| Credited |
08/11/2023
|
|
|
2
| KARMJIT KAUR(Mother) PB-12-006-034-001/58 | SC |
ਡੋਡ
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL003722
| Credited |
08/11/2023
|
|
|
3
| JITO KAUR(Self) PB-12-006-034-001/596 | SC |
ਡੋਡ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL003722
| Credited |
08/11/2023
|
|
|
4
| MANJEET KAUR(Self) PB-12-006-034-001/597 | SC |
ਡੋਡ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL003722
| Credited |
08/11/2023
|
|
|
5
| RESHAM SINGH(Husband) PB-12-006-034-001/597 | SC |
ਡੋਡ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL003722
| Credited |
08/11/2023
|
|
|
6
| GURNAM SINGH(Self) PB-12-006-034-001/631 | SC |
ਡੋਡ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL003722
| Credited |
07/11/2023
|
|
|
| Daily Attendence | 2 | 3 | 4 | 0 | 4 | 4 | 4 | | | | | | | | | | | | | | |