S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Harbans Kaur(Wife) PB-15-002-041-001/405 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL003024
| Credited |
29/06/2022
|
|
|
2
| Jaspal Kaur(Self) PB-15-002-041-001/412 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL003024
| Credited |
29/06/2022
|
|
|
3
| Baljit Kaur(Wife) PB-15-002-041-001/419 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL003024
| Credited |
29/06/2022
|
|
|
4
| Bholi(Wife) PB-15-002-041-001/420 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL003024
| Credited |
29/06/2022
|
|
|
5
| Kuldeep Kaur(Wife) PB-15-002-041-001/430 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL003024
| Credited |
29/06/2022
|
|
|
6
| PRITAM KAUR(Self) PB-15-002-041-001/436 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL003024
| Credited |
29/06/2022
|
|
|
7
| BHATTO KAUR(Wife) PB-15-002-041-001/44 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | singhawala | 00066 |
2615002WL003024
| Credited |
29/06/2022
|
|
|
8
| DEEP KAUR(Wife) PB-15-002-041-001/42 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB GRAMIN BANK | Singhwala | PUNB0PGB003 |
2615002WL003024
| Credited |
29/06/2022
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 7 | 0 | 5 | | | | | | | | | | | | | | |