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
| ANGREJ KAUR. PB-16-005-030-001/755 | SC |
ਦੋਦਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616005WL001839
| Credited |
07/06/2023
|
|
|
2
| BALJIT KAUR. PB-16-005-030-001/766 | SC |
ਦੋਦਾ
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616005WL001839
| Credited |
07/06/2023
|
|
|
3
| JANGEER KAUR. PB-16-005-030-001/770 | SC |
ਦੋਦਾ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616005WL001839
| Credited |
07/06/2023
|
|
|
4
| BIMALA DEVI. PB-16-005-030-001/771 | SC |
ਦੋਦਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616005WL001839
| Credited |
07/06/2023
|
|
|
5
| GURJIT KAUR. PB-16-005-030-001/740 | SC |
ਦੋਦਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616005WL001839
| Credited |
07/06/2023
|
|
|
6
| GURDEV KAUR(Wife) PB-16-005-030-001/79 | SC |
ਦੋਦਾ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616005WL001839
| Credited |
07/06/2023
|
|
|
7
| CHARNJIT KAUR(Wife) PB-16-005-030-001/790 | SC |
ਦੋਦਾ
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | GURUSAR MANDHIR | SBIN0050496 |
2616005WL001839
| Credited |
07/06/2023
|
|
|
8
| HARJINDER KAUR(Wife) PB-16-005-030-001/747 | SC |
ਦੋਦਾ
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | DODA (FARIDKOT) | SBIN0002339 |
2616005WL001839
| Credited |
07/06/2023
|
|
|
9
| MANPREET KAUR(Wife) PB-16-005-030-001/789 | SC |
ਦੋਦਾ
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | DODA (FARIDKOT) | SBIN0002339 |
2616005WL001839
| Credited |
07/06/2023
|
|
|
| Daily Attendence | 4 | 5 | 8 | 7 | 9 | 0 | 8 | | | | | | | | | | | | | | |