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
| SOHAN SINGH. PB-16-005-030-001/605 | SC |
ਦੋਦਾ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616005WL011300
| Credited |
01/04/2023
|
|
|
2
| GURDEEP KAUR(Wife) PB-16-005-030-001/617 | SC |
ਦੋਦਾ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616005WL011300
| Credited |
01/04/2023
|
|
|
3
| BALJIT KAUR. PB-16-005-030-001/61 | SC |
ਦੋਦਾ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616005WL011300
| Credited |
01/04/2023
|
|
|
4
| MAJOR SINGH(Self) PB-16-005-030-001/61 | SC |
ਦੋਦਾ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | DODA (FARIDKOT) | SBIN0002339 |
2616005WL011300
| Credited |
01/04/2023
|
|
|
5
| BACHAN KAUR(Wife) PB-16-005-030-001/629 | SC |
ਦੋਦਾ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | DODA (FARIDKOT) | SBIN0002339 |
2616005WL011300
| Credited |
01/04/2023
|
|
|
| Daily Attendence | 0 | 4 | 0 | 4 | 5 | 5 | 5 | | | | | | | | | | | | | | |