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
| BALDEV KAUR(Self) PB-11-002-027-001/59 | SC |
ਪਿਥੋ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 164 |
820
|
0
|
0
|
820
| PUNJAB & SIND BANK | Pitho Distt Bathinda | PSIB0020952 |
2611002WL011478
| Credited |
01/01/2024
|
|
|
2
| RASHEM SINGH(Self) PB-11-002-027-001/75 | SC |
ਪਿਥੋ
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 164 |
328
|
0
|
0
|
328
| PUNJAB & SIND BANK | Pitho Distt Bathinda | PSIB0020952 |
2611002WL011478
| Credited |
01/01/2024
|
|
|
3
| GURDEEP KAUR(Wife) PB-11-002-027-001/81 | SC |
ਪਿਥੋ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 164 |
164
|
0
|
0
|
164
| PUNJAB & SIND BANK | Pitho Distt Bathinda | PSIB0020952 |
2611002WL011478
| Credited |
01/01/2024
|
|
|
4
| CHAMKOR SINGH(Self) PB-11-002-027-001/92 | SC |
ਪਿਥੋ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| PUNJAB & SIND BANK | Pitho Distt Bathinda | PSIB0020952 |
2611002WL011478
| Credited |
01/01/2024
|
|
|
5
| JAIB SINGH(Husband) PB-11-002-027-001/98 | SC |
ਪਿਥੋ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| PUNJAB & SIND BANK | Pitho Distt Bathinda | PSIB0020952 |
2611002WL011478
| Credited |
01/01/2024
|
|
|
6
| GURMIT KAUR(Daughter) PB-11-002-027-001/96 | SC |
ਪਿਥੋ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 164 |
820
|
0
|
0
|
820
| UNION BANK OF INDIA | Rampura phul | UBIN0567493 |
2611002WL011478
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 4 | 3 | 4 | 5 | 5 | 4 | 0 | | | | | | | | | | | | | | |