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
| Parmjit kaur(Wife) PB-15-005-119-001/106 | SC |
ਅਟਾਰੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | KOT ISSE KHAN | PSIB0000051 |
2615005WL004963
| Credited |
17/07/2021
|
|
|
2
| Kulwant Kaur(Wife) PB-15-005-119-001/15 | SC |
ਅਟਾਰੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | KOT ISSE KHAN | PSIB0000051 |
2615005WL004963
| Credited |
17/07/2021
|
|
|
3
| Manjit Singh(Self) PB-15-005-119-001/52 | SC |
ਅਟਾਰੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | KOT ISSE KHAN | PSIB0000051 |
2615005WL004963
| Credited |
17/07/2021
|
|
|
4
| Karamjeet Kaur(Wife) PB-15-005-119-001/118 | SC |
ਅਟਾਰੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| DISTRICT CENTRAL COOPERATIVE BANK | Fetehgarh Panjtoor | 41 |
2615005WL004963
| Credited |
17/07/2021
|
|
|
5
| Bimal kaur(Self) PB-15-005-119-001/132 | SC |
ਅਟਾਰੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | Balkhandi | PUNB0PGB003 |
2615005WL004963
| Credited |
16/07/2021
|
|
|
6
| Sukhdev Kaur(Wife) PB-15-005-119-001/99 | SC |
ਅਟਾਰੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | Balkhandi | PUNB0PGB003 |
2615005WL004963
| Credited |
16/07/2021
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 0 | 6 | 6 | | | | | | | | | | | | | | |