S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| kulwinder kaur(Daughter-in-Law) PB-02-006-061-001/85 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
7
| 322 |
2254
|
0
|
0
|
2254
| PUNJAB & SIND BANK | RAYYA MANDI | PSIB0000110 |
2602006WL000430
| Credited |
04/05/2024
|
|
lakhwinder singh
|
2
| RANJIT KAUR(Wife) PB-02-006-061-001/71 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
7
| 322 |
2254
|
0
|
0
|
2254
| PUNJAB & SIND BANK | Wazir Bhullar | PSIB0021274 |
2602006WL000430
| Credited |
04/05/2024
|
|
lakhwinder singh
|
3
| Kamal Kaur(Self) PB-02-006-061-001/377 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
7
| 322 |
2254
|
0
|
0
|
2254
| PUNJAB & SIND BANK | Wazir Bhullar | PSIB0021274 |
2602006WL000430
| Credited |
04/05/2024
|
|
lakhwinder singh
|
4
| Mamta(Self) PB-02-006-061-001/378 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
7
| 322 |
2254
|
0
|
0
|
2254
| PUNJAB & SIND BANK | Wazir Bhullar | PSIB0021274 |
2602006WL000430
| Credited |
04/05/2024
|
|
lakhwinder singh
|
5
| GURMEET KAUR(Wife) PB-02-006-061-001/60 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
7
| 322 |
2254
|
0
|
0
|
2254
| PUNJAB NATIONAL BANK | Rayya Amritsar | PUNB0133810 |
2602006WL000430
| Credited |
04/05/2024
|
|
lakhwinder singh
|
6
| NEELAM KAUR(Wife) PB-02-006-061-001/65 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
7
| 322 |
2254
|
0
|
0
|
2254
| UNION BANK OF INDIA | BEAS | UBIN0563668 |
2602006WL000430
| Credited |
04/05/2024
|
|
lakhwinder singh
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |