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
| HAKAM SINGH(Self) PB-12-006-041-001/98 | OTHER |
ਸਿਰਸਡ਼ੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Kotkapura | PUNB0007710 |
2612006WL003394
| Credited |
12/09/2022
|
|
|
2
| ANU RANI(Granddaughter) PB-12-006-041-001/90 | SC |
ਸਿਰਸਡ਼ੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | Kot Sukhia | PSIB0021352 |
2612006WL003394
| Credited |
12/09/2022
|
|
|
3
| MANDEEP KAUR(Daughter-in-Law) PB-12-006-041-001/162 | SC |
ਸਿਰਸਡ਼ੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB & SIND BANK | Kot Sukhia | PSIB0021352 |
2612006WL003394
| Credited |
12/09/2022
|
|
|
4
| SOMA RANI(Wife) PB-12-006-041-001/474 | SC |
ਸਿਰਸਡ਼ੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | Kot Sukhia | PSIB0021352 |
2612006WL003394
| Credited |
12/09/2022
|
|
|
5
| Charnjeet kaur(Self) PB-12-006-041-001/218 | SC |
ਸਿਰਸਡ਼ੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Devi Wala Distt Faridkot | PUNB0171210 |
2612006WL003394
| Credited |
12/09/2022
|
|
|
6
| MANJEET KAUR(Wife) PB-12-006-041-001/93 | SC |
ਸਿਰਸਡ਼ੀ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | Devi Wala Distt Faridkot | PUNB0171210 |
2612006WL003394
| Credited |
12/09/2022
|
|
|
7
| BALJEET KAUR(Wife) PB-12-006-041-001/84 | SC |
ਸਿਰਸਡ਼ੀ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | Devi Wala Distt Faridkot | PUNB0171210 |
2612006WL003394
| Credited |
12/09/2022
|
|
|
8
| SUKHCHAIN KAUR(Daughter-in-Law) PB-12-006-041-001/173 | SC |
ਸਿਰਸਡ਼ੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| BANK OF INDIA | KOTKAPURA | BKID0006549 |
2612006WL003394
| Credited |
12/09/2022
|
|
|
| Daily Attendence | 7 | 8 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |