S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| Nimma Devi(Self) PB-18-003-076-001/160 | SC |
PANJOLI KALAN
|
P
|
P
|
P
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| PUNJAB & SIND BANK | Panjoli Kalan | PSIB0021203 |
2618003WL002670
| Credited |
15/06/2024
|
|
Gurinder Singh
|
2
| Jaspal Kaur(Self) PB-18-003-076-001/162 | SC |
PANJOLI KALAN
|
P
|
P
|
A
|
A
|
2
| 322 |
644
|
0
|
0
|
644
| PUNJAB & SIND BANK | Panjoli Kalan | PSIB0021203 |
2618003WL002670
| Credited |
15/06/2024
|
|
Gurinder Singh
|
3
| Fakir Singh(Husband) PB-18-003-076-001/167 | OTHER |
PANJOLI KALAN
|
P
|
P
|
P
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| PUNJAB & SIND BANK | Panjoli Kalan | PSIB0021203 |
2618003WL002670
| Credited |
15/06/2024
|
|
Gurinder Singh
|
4
| Paramjit Kaur(Self) PB-18-003-076-001/170 | OTHER |
PANJOLI KALAN
|
P
|
P
|
P
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| PUNJAB & SIND BANK | Panjoli Kalan | PSIB0021203 |
2618003WL002670
| Credited |
15/06/2024
|
|
Gurinder Singh
|
5
| Mahinder Singh(Self) PB-18-003-076-001/171 | SC |
PANJOLI KALAN
|
P
|
P
|
P
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| PUNJAB & SIND BANK | Panjoli Kalan | PSIB0021203 |
2618003WL002670
| Credited |
15/06/2024
|
|
Gurinder Singh
|
6
| Preeto Devi(Self) PB-18-003-076-001/173 | SC |
PANJOLI KALAN
|
P
|
P
|
P
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| PUNJAB & SIND BANK | Panjoli Kalan | PSIB0021203 |
2618003WL002670
| Credited |
15/06/2024
|
|
Gurinder Singh
|
7
| Gurmit Singh(Self) PB-18-003-076-001/174 | SC |
PANJOLI KALAN
|
A
|
A
|
P
|
P
|
2
| 322 |
644
|
0
|
0
|
644
| PUNJAB & SIND BANK | Panjoli Kalan | PSIB0021203 |
2618003WL002670
| Credited |
15/06/2024
|
|
Gurinder Singh
|
8
| shami devi(Self) PB-18-003-076-001/177 | SC |
PANJOLI KALAN
|
A
|
P
|
P
|
P
|
3
| 322 |
966
|
0
|
0
|
966
| PUNJAB & SIND BANK | Panjoli Kalan | PSIB0021203 |
2618003WL002670
| Credited |
15/06/2024
|
|
Gurinder Singh
|
9
| Pritam Kaur(Self) PB-18-003-076-001/18 | SC |
PANJOLI KALAN
|
P
|
P
|
P
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | CHANARTHAL KALAN | SBIN0050137 |
2618003WL002670
| Credited |
15/06/2024
|
|
Gurinder Singh
|
10
| Sher Kaur(Self) PB-18-003-076-001/16 | OTHER |
PANJOLI KALAN
|
P
|
P
|
P
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | CHANARTHAL KALAN | SBIN0050137 |
2618003WL002670
| Credited |
15/06/2024
|
|
Gurinder Singh
|
| Daily Attendence | 8 | 9 | 9 | 9 | | | | | | | | | | | | | | |