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
| Tej Kaur(Self) PB-18-003-076-001/127 | OTHER |
PANJOLI KALAN
|
P
|
P
|
P
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| PUNJAB & SIND BANK | Panjoli Kalan | PSIB002120 |
2618003WL002670
| Credited |
15/06/2024
|
|
Gurinder Singh
|
2
| Sunita Devi(Self) PB-18-003-076-001/130 | OTHER |
PANJOLI KALAN
|
P
|
P
|
P
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| PUNJAB & SIND BANK | Panjoli Kalan | PSIB002120 |
2618003WL002670
| Credited |
15/06/2024
|
|
Gurinder Singh
|
3
| Sohan Singh(Self) PB-18-003-076-001/131 | OTHER |
PANJOLI KALAN
|
P
|
P
|
P
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| PUNJAB & SIND BANK | Panjoli Kalan | PSIB002120 |
2618003WL002670
| Credited |
15/06/2024
|
|
Gurinder Singh
|
4
| Mangat Ram(Self) PB-18-003-076-001/138 | OTHER |
PANJOLI KALAN
|
A
|
P
|
P
|
P
|
3
| 322 |
966
|
0
|
0
|
966
| PUNJAB & SIND BANK | Panjoli Kalan | PSIB002120 |
2618003WL002670
| Credited |
15/06/2024
|
|
Gurinder Singh
|
5
| Jioun Singh(Husband) PB-18-003-076-001/134 | 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
|
6
| Nirmal Kaur(Wife) PB-18-003-076-001/136 | 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
| Manjit Kaur(Wife) PB-18-003-076-001/126 | 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
|
8
| Rupinder Kaur(Daughter) PB-18-003-076-001/126 | 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
|
9
| Charanjit kaur(Self) PB-18-003-076-001/122 | 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
| Jasbir Kaur(Wife) PB-18-003-076-001/120 | 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
|
| Daily Attendence | 9 | 10 | 10 | 10 | | | | | | | | | | | | | | |