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
| Mejar Singh(Self) PB-21-002-034-001/262 | SC |
Sadowal
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| PUNJAB & SIND BANK | Mehal Kalan | PSIB0000053 |
2621002WL000319
| Credited |
02/05/2024
|
|
Jaswinder Kaur
|
2
| Parkash Singh(Self) PB-21-002-034-001/28-A | SC |
Sadowal
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| PUNJAB & SIND BANK | Mehal Kalan | PSIB0000053 |
2621002WL000319
| Credited |
02/05/2024
|
|
Jaswinder Kaur
|
3
| KULJINDER KAUR(Self) PB-21-002-034-001/291-A | SC |
Sadowal
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| PUNJAB & SIND BANK | Mehal Kalan | PSIB0000053 |
2621002WL000319
| Credited |
02/05/2024
|
|
Jaswinder Kaur
|
4
| Inderjit Kaur(Self) PB-21-002-034-001/9-A | SC |
Sadowal
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 322 |
644
|
0
|
0
|
644
| PUNJAB & SIND BANK | Mehal Kalan | PSIB0000053 |
2621002WL000319
| Credited |
02/05/2024
|
|
Jaswinder Kaur
|
5
| Charanjit Kaur(Self) PB-21-002-034-001/300-A | SC |
Sadowal
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| BANK OF INDIA | HATHUR | BKID0006513 |
2621002WL000319
| Credited |
02/05/2024
|
|
Jaswinder Kaur
|
6
| Nirmal Singh(Husband) PB-21-002-034-001/40-A | SC |
Sadowal
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| BANK OF INDIA | HATHUR | BKID0006513 |
2621002WL000319
| Credited |
02/05/2024
|
|
Jaswinder Kaur
|
| Daily Attendence | 0 | 4 | 4 | 5 | 4 | 5 | 0 | 5 | | | | | | | | | | | | | | |