S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| NACHATTAR SINGH(Self) PB-12-006-065-001/136 | SC |
ਖਾਰਾ
|
P
|
P
|
P
|
P
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB & SIND BANK | KHARA | PSIB0021143 |
2612006WL007862
| Credited |
30/03/2022
|
|
2
| ANGREJ KAUR(Wife) PB-12-006-065-001/136 | SC |
ਖਾਰਾ
|
P
|
P
|
P
|
P
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB & SIND BANK | KHARA | PSIB0021143 |
2612006WL007862
| Credited |
30/03/2022
|
|
3
| BALJEET KAUR(Self) PB-12-006-065-001/15 | SC |
ਖਾਰਾ
|
P
|
P
|
P
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB & SIND BANK | KHARA | PSIB0021143 |
2612006WL007862
| Credited |
30/03/2022
|
|
4
| gurpreet kaur(Daughter) PB-12-006-065-001/15 | SC |
ਖਾਰਾ
|
P
|
P
|
P
|
P
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB & SIND BANK | KHARA | PSIB0021143 |
2612006WL007862
| Credited |
30/03/2022
|
|
5
| GURDEEP KAUR(Self) PB-12-006-065-001/173 | OTHER |
ਖਾਰਾ
|
P
|
P
|
P
|
P
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB & SIND BANK | KHARA | PSIB0021143 |
2612006WL007862
| Credited |
11/03/2022
|
|
6
| PARAMJIT KAUR(Self) PB-12-006-065-001/174 | SC |
ਖਾਰਾ
|
P
|
P
|
P
|
P
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| BANK OF BARODA | KOTKAPURA, PUNJAB | BARB0KOTKAP |
2612006WL007862
| Credited |
30/03/2022
|
|
7
| BALJEET KAUR(Daughter) PB-12-006-065-001/171 | SC |
ਖਾਰਾ
|
P
|
P
|
P
|
P
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| AXIS BANK | KOTKAPURA | UTIB0000577 |
2612006WL007862
| Credited |
30/03/2022
|
|
| Daily Attendence | 7 | 7 | 7 | 6 | 0 | | | | | | | | | | | | | |