S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| CHAND KAUR(Self) PB-12-006-091-001/110 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL008366
| Credited |
13/05/2022
|
|
|
2
| SUKHPREET KAUR(Self) PB-12-006-091-001/127 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612006WL008366
| Credited |
13/05/2022
|
|
|
3
| JAGRAJ SINGH(Husband) PB-12-006-091-001/127 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL008366
| Credited |
13/05/2022
|
|
|
4
| kaku singh(Husband) PB-12-006-091-001/225 | SC |
ਰੋਮਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| INDIAN BANK | Jaitu | IDIB000J529 |
2612006WL008366
| Credited |
13/05/2022
|
|
|
| Daily Attendence | 4 | 4 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |