S.No | Name/RegNo | Caste | Village | 1 | 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
| GURMEET SINGH(Self) PB-12-006-066-001/737 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
1
| 269 |
269
|
0
|
0
|
269
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL006477
| Credited |
13/01/2022
|
|
|
2
| VEERPAL KAUR PB-12-006-066-001/88 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
1
| 269 |
269
|
0
|
0
|
269
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL006477
| Credited |
13/01/2022
|
|
|
3
| HARPREET KAUR(Wife) PB-12-006-066-001/99-A | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
1
| 269 |
269
|
0
|
0
|
269
| STATE BANK OF INDIA | ADB KOTKAPURA | SBIN0001774 |
2612006WL006477
| Credited |
13/01/2022
|
|
|
| Daily Attendence | 3 | | | | | | | | | | | | | | |