S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| ਮਇਆ ਦੇਵੀ PB-14-001-038-001/49 | SC |
KAMAM (187)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| PUNJAB & SIND BANK | Kamam | PSIB0000638 |
2614001WL002331
| Credited |
19/07/2022
|
|
|
2
| ਬਲਵੀਰ ਕੌਰ(Wife) PB-14-001-038-001/92 | SC |
KAMAM (187)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| PUNJAB & SIND BANK | Kamam | PSIB0000638 |
2614001WL002331
| Credited |
19/07/2022
|
|
|
3
| Doger Ram(Son) PB-14-001-006-001/44 | SC |
BAJON (184)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| STATE BANK OF INDIA | AUR | SBIN0011910 |
2614001WL002331
| Credited |
19/07/2022
|
|
|
4
| ਬਲਜਿੰਦਰ ਕੌਰ(Wife) PB-14-001-038-001/87 | SC |
KAMAM (187)
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | AUR | SBIN0050679 |
2614001WL002331
| Credited |
19/07/2022
|
|
|
| Daily Attendence | 0 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 3 | 0 | 4 | | | | | | | | | | | | | | |