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
| SUKHMANDER SINGH(Husband) PB-12-005-092-001/86 | SC |
Kothe Dhab Sher Singh Wala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612005WL005867
| Credited |
25/12/2021
|
|
2
| Virpal kaur PB-12-005-092-001/82 | SC |
Kothe Dhab Sher Singh Wala
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 269 |
269
|
0
|
0
|
269
| DISTRICT CENTRAL COOPERATIVE BANK | FARIDKOT | 10 |
2612005WL005867
| Credited |
25/12/2021
|
|
3
| Nasib kaur(Self) PB-12-005-092-001/86 | SC |
Kothe Dhab Sher Singh Wala
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB & SIND BANK | MACHAKI KALAN | PSIB0000369 |
2612005WL005867
| Credited |
25/12/2021
|
|
4
| Aas kaur(Self) PB-12-005-092-001/78 | SC |
Kothe Dhab Sher Singh Wala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | MACHAKI KALAN | PSIB0000369 |
2612005WL005867
| Credited |
25/12/2021
|
|
5
| BALVIR KAUR(Wife) PB-12-005-092-001/89 | SC |
Kothe Dhab Sher Singh Wala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | MACHAKI KALAN | PSIB0000369 |
2612005WL005867
| Credited |
25/12/2021
|
|
6
| Kaka singh(Self) PB-12-005-092-001/89 | SC |
Kothe Dhab Sher Singh Wala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | SADIQ | SBIN0050057 |
2612005WL005867
| Credited |
25/12/2021
|
|
| Daily Attendence | 6 | 5 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | |