S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Sandeep kaur(Daughter-in-Law) PB-21-002-034-001/43-A | SC |
Sadowal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 322 |
2254
|
0
|
0
|
2254
| PUNJAB & SIND BANK | Mehal Kalan | PSIB0000053 |
2621002WL000709
| Credited |
18/05/2024
|
|
Jaswinder Kaur
|
2
| Sinder Kaur(Wife) PB-21-002-034-001/45-A | SC |
Sadowal
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| PUNJAB & SIND BANK | Mehal Kalan | PSIB0000053 |
2621002WL000709
| Credited |
18/05/2024
|
|
Jaswinder Kaur
|
3
| Bagwant Singh(Self) PB-21-002-034-001/52-A | SC |
Sadowal
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 322 |
644
|
0
|
0
|
644
| PUNJAB & SIND BANK | Mehal Kalan | PSIB0000053 |
2621002WL000709
| Credited |
18/05/2024
|
|
Jaswinder Kaur
|
4
| Jarnail Kaur(Self) PB-21-002-034-001/71-A | SC |
Sadowal
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| PUNJAB & SIND BANK | Mehal Kalan | PSIB0000053 |
2621002WL000709
| Credited |
18/05/2024
|
|
Jaswinder Kaur
|
5
| Rajvinder Kaur(Daughter) PB-21-002-034-001/60-A | SC |
Sadowal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 322 |
2254
|
0
|
0
|
2254
| PUNJAB NATIONAL BANK | Bihla Distt Barnala | PUNB0039510 |
2621002WL000709
| Credited |
18/05/2024
|
|
Jaswinder Kaur
|
6
| Gurmeet Kaur(Wife) PB-21-002-034-001/4-A | SC |
Sadowal
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| HDFC | MOOM | HDFC0003462 |
2621002WL000709
| Credited |
18/05/2024
|
|
Jaswinder Kaur
|
7
| Shinder Kaur(Wife) PB-21-002-034-001/8-A | SC |
Sadowal
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| HDFC | MOOM | HDFC0003462 |
2621002WL000709
| Credited |
18/05/2024
|
|
Jaswinder Kaur
|
8
| Kuljinder Kaur(Wife) PB-21-002-034-001/73-A | SC |
Sadowal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 322 |
2254
|
0
|
0
|
2254
| BANK OF INDIA | HATHUR | BKID0006513 |
2621002WL000709
| Credited |
18/05/2024
|
|
Jaswinder Kaur
|
| Daily Attendence | 3 | 4 | 7 | 0 | 8 | 6 | 7 | 7 | | | | | | | | | | | | | | |