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 |
1
| SARBJIT KAUR(Self) PB-12-006-065-001/238 | SC |
ਖਾਰਾ
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB & SIND BANK | Mour | PSIB0000598 |
2612006WL006100
| Credited |
02/01/2022
|
|
2
| KULDEEP KAUR(Self) PB-12-006-065-001/394 | SC |
ਖਾਰਾ
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB & SIND BANK | KHARA | PSIB0021143 |
2612006WL006100
| Credited |
02/01/2022
|
|
3
| SHER BHADUR SINGH(Self) PB-12-006-065-001/88 | SC |
ਖਾਰਾ
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB & SIND BANK | KHARA | PSIB0021143 |
2612006WL006100
| Credited |
02/01/2022
|
|
4
| GURMEET KAUR(Wife) PB-12-006-065-001/88 | SC |
ਖਾਰਾ
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB & SIND BANK | KHARA | PSIB0021143 |
2612006WL006100
| Credited |
02/01/2022
|
|
5
| SUKHPAL KAUR(Wife) PB-12-006-065-001/101 | SC |
ਖਾਰਾ
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB & SIND BANK | KHARA | PSIB0021143 |
2612006WL006100
| Credited |
02/01/2022
|
|
6
| DALEEP KAUR(Self) PB-12-006-065-001/77 | SC |
ਖਾਰਾ
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
4
| 269 |
1076
|
0
|
0
|
1076
| AXIS BANK | KOTKAPURA | UTIB0000577 |
2612006WL006100
| Credited |
02/01/2022
|
|
7
| LAKHVEER KAUR(Wife) PB-12-006-065-001/377 | SC |
ਖਾਰਾ
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
4
| 269 |
1076
|
0
|
0
|
1076
| STATE BANK OF INDIA | WANDER JATANA | SBIN0050462 |
2612006WL006100
| Credited |
02/01/2022
|
|
| Daily Attendence | 0 | 0 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | |