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
| INDERJIT KAUR. PB-16-005-030-001/937 | SC |
ਦੋਦਾ
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616005WL002598
| Credited |
27/07/2022
|
|
|
2
| RAMJI SINGH. PB-16-005-030-001/995 | SC |
ਦੋਦਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616005WL002598
| Credited |
27/07/2022
|
|
|
3
| mANJIT kAUR(Sister) PB-16-005-030-001/918 | SC |
ਦੋਦਾ
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| STATE BANK OF INDIA | DODA (FARIDKOT) | SBIN0002339 |
2616005WL002598
| Credited |
27/07/2022
|
|
|
4
| SUKHPAL KAUR...(Sister) PB-16-005-030-001/894 | SC |
ਦੋਦਾ
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL002598
| Credited |
27/07/2022
|
|
|
| Daily Attendence | 1 | 2 | 4 | 1 | 0 | 3 | 1 | | | | | | | | | | | | | | |