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
| NIAMAT(Wife) PB-11-002-009-001/315 | OTHER |
ਡਿੱਖ
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| DISTRICT CENTRAL COOPERATIVE BANK | Bir Behman | 32 |
2611002WL011279
| Credited |
10/12/2022
|
|
|
2
| GURMAIL KAUR(Wife) PB-11-002-009-001/194 | SC |
ਡਿੱਖ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | Rampura Phool | PUNB0064210 |
2611002WL011279
| Credited |
10/12/2022
|
|
|
3
| CHARANJEET KAUR(Wife) PB-11-002-009-001/123 | OTHER |
ਡਿੱਖ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Rampura Phool | PUNB0064210 |
2611002WL011279
| Credited |
10/12/2022
|
|
|
4
| KIRANA KAUR(Wife) PB-11-002-009-001/181 | SC |
ਡਿੱਖ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | Rampura Phool | PUNB0064210 |
2611002WL011279
| Credited |
10/12/2022
|
|
|
| Daily Attendence | 2 | 3 | 2 | 4 | 3 | 3 | 0 | | | | | | | | | | | | | | |