S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ਜਸਵਿੰਦਰ(Wife) PB-14-001-038-001/95 | SC |
KAMAM (187)
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| PUNJAB & SIND BANK | Kamam | PSIB0000638 |
2614001WL004381
| Credited |
12/09/2022
|
|
|
2
| ਗੁਰਮੀਤ ਕੌਰ PB-14-001-038-001/57 | SC |
KAMAM (187)
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| STATE BANK OF INDIA | AUR | SBIN0050679 |
2614001WL004381
| Credited |
12/09/2022
|
|
|
3
| ਜਗੀਰ ਕੌਰ PB-14-001-038-001/66 | SC |
KAMAM (187)
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| STATE BANK OF INDIA | AUR | SBIN0050679 |
2614001WL004381
| Credited |
12/09/2022
|
|
|
4
| ਬੂਟਾ ਰਾਮ PB-14-001-038-001/8 | SC |
KAMAM (187)
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| STATE BANK OF INDIA | AUR | SBIN0050679 |
2614001WL004381
| Credited |
12/09/2022
|
|
|
5
| ਗੁਰਮੀਤ ਕੌਰ(Self) PB-14-001-038-001/88 | SC |
KAMAM (187)
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| STATE BANK OF INDIA | AUR | SBIN0050679 |
2614001WL004381
| Credited |
12/09/2022
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 0 | | | | | | | | | | | | | | |