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
| CHHOTA SINGH(Self) PB-12-006-066-001/756 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL000228
| Credited |
13/05/2022
|
|
|
2
| BALVEER KAUR(Wife) PB-12-006-066-001/756 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL000228
| Credited |
13/05/2022
|
|
|
3
| VEERPAL KAUR PB-12-006-066-001/88 | SC |
ਮੱਤਾ(ਮੱਤਾ)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | Matta | PSIB0021269 |
2612006WL000228
| Credited |
13/05/2022
|
|
|
4
| RAJBINDER KAUR(Wife) PB-12-006-067-001/190 | SC |
ਚੈਨਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL000228
| Credited |
13/05/2022
|
|
|
5
| SHINDA SINGH(Self) PB-12-006-067-001/190 | SC |
ਚੈਨਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| CENTRAL BANK OF INDIA | JAITU | CBIN0284296 |
2612006WL000228
| Credited |
13/05/2022
|
|
|
| Daily Attendence | 5 | 5 | 0 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |