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
| HARPREET KAUR(Wife) PB-12-006-066-001/78-A | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL000271
| Credited |
17/05/2023
|
|
|
2
| RANDEEP KAUR(Wife) PB-12-006-066-001/79-A | OTHER |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL000271
| Credited |
17/05/2023
|
|
|
3
| SUKHPAL SINGH(Self) PB-12-006-066-001/812 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL000271
| Credited |
17/05/2023
|
|
|
4
| JASHANPREET KAUR(Wife) PB-12-006-085-001/21 | SC |
ਢੈਪਈ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| CANARA BANK | KOTKAPURA | CNRB0002104 |
2612006WL000271
| Credited |
17/05/2023
|
|
|
5
| JALANDHAR SINGH(Husband) PB-12-006-085-001/74 | SC |
ਢੈਪਈ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | KOTKAPURA | SBIN000175 |
2612006WL000271
| Credited |
17/05/2023
|
|
|
6
| TEHAL SINGH(Self) PB-12-006-085-001/122 | SC |
ਢੈਪਈ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | KOTKAPURA | SBIN0001752 |
2612006WL000271
| Credited |
17/05/2023
|
|
|
7
| HARPREET KAUR(Wife) PB-12-006-066-001/99-A | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | ADB KOTKAPURA | SBIN0001774 |
2612006WL000271
| Credited |
17/05/2023
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 0 | 7 | | | | | | | | | | | | | | |