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
| GURDEEP KAUR(Wife) PB-12-006-034-001/13 | SC |
ਡੋਡ
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 300 |
600
|
0
|
0
|
600
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL001354
| Credited |
12/06/2024
|
|
Mandeep kaur
|
2
| SEWAK SINGH(Husband) PB-12-006-034-001/213 | SC |
ਡੋਡ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 300 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL001354
| Credited |
12/06/2024
|
|
Mandeep kaur
|
3
| HARBANS SINGH(Self) PB-12-006-034-001/328 | SC |
ਡੋਡ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 300 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL001354
| Credited |
12/06/2024
|
|
Mandeep kaur
|
4
| MANJEET KAUR(Wife) PB-12-006-034-001/453 | SC |
ਡੋਡ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 300 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL001354
| Credited |
12/06/2024
|
|
Mandeep kaur
|
5
| AMANDEEP KAUR PB-12-006-034-001/492 | SC |
ਡੋਡ
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 300 |
900
|
0
|
0
|
900
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL001354
| Credited |
12/06/2024
|
|
Mandeep kaur
|
6
| REKHA RANI(Wife) PB-12-006-034-001/545 | SC |
ਡੋਡ
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 300 |
900
|
0
|
0
|
900
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL001354
| Credited |
12/06/2024
|
|
Mandeep kaur
|
| Daily Attendence | 3 | 6 | 0 | 6 | 5 | 0 | 0 | | | | | | | | | | | | | | |