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
| RANI KAUR(Wife) PB-12-006-034-001/101 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 249 |
1245
|
0
|
0
|
1245
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL001199
| Credited |
25/06/2022
|
|
|
2
| GURDEEP KAUR(Wife) PB-12-006-034-001/13 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL001199
| Credited |
25/06/2022
|
|
|
3
| INDERJIT KAUR(Granddaughter) PB-12-006-034-001/10 | SC |
ਡੋਡ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 249 |
996
|
0
|
0
|
996
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL001199
| Credited |
25/06/2022
|
|
|
4
| PARMJEET KAUR(Wife) PB-12-006-034-001/122 | SC |
ਡੋਡ
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 249 |
996
|
0
|
0
|
996
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL001199
| Credited |
25/06/2022
|
|
|
5
| KULDEEP KAUR(Daughter) PB-12-006-034-001/122 | SC |
ਡੋਡ
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 249 |
996
|
0
|
0
|
996
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2612006WL001199
| Credited |
25/06/2022
|
|
|
| Daily Attendence | 4 | 3 | 4 | 5 | 3 | 0 | 4 | | | | | | | | | | | | | | |