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
| SHAKANDER SINGH PB-16-005-030-001/1115 | SC |
ਦੋਦਾ
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616005WL011300
| Credited |
01/04/2023
|
|
|
2
| BALJIT KAUR(Wife) PB-16-005-030-001/272 | SC |
ਦੋਦਾ
|
X
|
X
|
X
|
P
|
A
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616005WL011300
| Credited |
01/04/2023
|
|
|
3
| TEJ KAUR. PB-16-005-030-001/502 | SC |
ਦੋਦਾ
|
X
|
X
|
X
|
P
|
A
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616005WL011300
| Credited |
01/04/2023
|
|
|
4
| RAMANDEEP KAUR PB-16-005-030-001/1553 | OTHER |
ਦੋਦਾ
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | DODA (FARIDKOT) | SBIN0002339 |
2616005WL011300
| Credited |
01/04/2023
|
|
|
| Daily Attendence | 0 | 0 | 0 | 3 | 2 | 2 | 2 | | | | | | | | | | | | | | |