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
| Kulwant Kaur(Wife) PB-15-005-119-001/15 | SC |
ਅਟਾਰੀ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| PUNJAB & SIND BANK | KOT ISSE KHAN | PSIB0000051 |
2615005WL008842
| Credited |
16/11/2022
|
|
|
2
| Paramjit Kaur(Wife) PB-15-005-119-001/117 | SC |
ਅਟਾਰੀ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | ATTARI | SBIN0001681 |
2615005WL008842
| Credited |
16/11/2022
|
|
|
3
| Gagandeep Kaur(Self) PB-15-005-119-001/182 | SC |
ਅਟਾਰੀ
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615005WL008842
| Credited |
16/11/2022
|
|
|
4
| kalwinder kaur(Wife) PB-15-005-119-001/43 | OTHER |
ਅਟਾਰੀ
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB GRAMIN BANK | Balkhandi | PUNB0PGB003 |
2615005WL008842
| Credited |
16/11/2022
|
|
|
| Daily Attendence | 2 | 3 | 0 | 2 | 2 | 0 | 0 | | | | | | | | | | | | | | |