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
| RANI KAUR(Wife) PB-12-006-034-001/125 | SC |
ਡੋਡ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 282 |
282
|
0
|
0
|
282
| PUNJAB & SIND BANK | DOAD | PSIB002107 |
2612006WL006104
| Credited |
10/12/2022
|
|
|
2
| MAYA KAUR(Wife) PB-12-006-034-001/144 | SC |
ਡੋਡ
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB & SIND BANK | DOAD | PSIB002107 |
2612006WL006104
| Credited |
10/12/2022
|
|
|
3
| CHET RAM(Self) PB-12-006-034-001/144 | SC |
ਡੋਡ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL006104
| Credited |
10/12/2022
|
|
|
4
| LAKHWINDER KAUR(Mother) PB-12-006-034-001/103 | SC |
ਡੋਡ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL006104
| Credited |
10/12/2022
|
|
|
5
| GURTEJ SINGH(Self) PB-12-006-034-001/146 | SC |
ਡੋਡ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BAJAKHANA | SBIN0050988 |
2612006WL006104
| Credited |
10/12/2022
|
|
|
| Daily Attendence | 0 | 0 | 0 | 2 | 3 | 4 | 5 | | | | | | | | | | | | | | |