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
| GURDEEP KAUR(Self) PB-11-002-027-001/33 | SC |
ਪਿਥੋ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB & SIND BANK | Pitho Distt Bathinda | PSIB0020952 |
2611002WL007076
| Credited |
21/10/2022
|
|
|
2
| BINDER SINGH(Self) PB-11-002-027-001/368 | OTHER |
ਪਿਥੋ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | Pitho Distt Bathinda | PSIB0020952 |
2611002WL007076
| Credited |
21/10/2022
|
|
|
3
| DARSHAN SINGH(Husband) PB-11-002-027-001/41 | SC |
ਪਿਥੋ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | Pitho Distt Bathinda | PSIB0020952 |
2611002WL007076
| Credited |
21/10/2022
|
|
|
4
| MANPREET KAUR(Self) PB-11-002-027-001/417 | SC |
ਪਿਥੋ
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB & SIND BANK | Pitho Distt Bathinda | PSIB0020952 |
2611002WL007076
| Credited |
21/10/2022
|
|
|
5
| DANANTAR SINGH(Self) PB-11-002-027-001/383 | OTHER |
ਪਿਥੋ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | GILL KALAN | SBIN0010750 |
2611002WL007076
| Credited |
21/10/2022
|
|
|
6
| JASVIR KAUR(Self) PB-11-002-027-001/470 | SC |
ਪਿਥੋ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| BANK OF INDIA | RAMPURA PHUL | BKID0006362 |
2611002WL007076
| Credited |
21/10/2022
|
|
|
| Daily Attendence | 5 | 5 | 4 | 5 | 6 | 5 | 0 | | | | | | | | | | | | | | |