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
| KARNAIL KAUR(Wife) PB-11-002-027-001/65 | SC |
ਪਿਥੋ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | RAMPURA PHUL | PUNB0040300 |
2611002WL004285
| Credited |
25/07/2022
|
|
|
2
| JARNAIL KAUR(Wife) PB-11-002-027-001/76 | SC |
ਪਿਥੋ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | Pitho Distt Bathinda | PSIB0020952 |
2611002WL004285
| Credited |
25/07/2022
|
|
|
3
| JASWINDER KAUR(Self) PB-11-002-027-001/395 | SC |
ਪਿਥੋ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB & SIND BANK | Pitho Distt Bathinda | PSIB0020952 |
2611002WL004285
| Credited |
25/07/2022
|
|
|
4
| Veerpal Kaur(Self) PB-11-002-027-001/519 | SC |
ਪਿਥੋ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB & SIND BANK | Pitho Distt Bathinda | PSIB0020952 |
2611002WL004285
| Credited |
25/07/2022
|
|
|
| Daily Attendence | 3 | 4 | 0 | 4 | 4 | 4 | 2 | | | | | | | | | | | | | | |