S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| LAKHWINDER KAUR(Wife) PB-03-010-014-001/1 | SC |
Bhure Khurd
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB & SIND BANK | Lakho ke behram | PSIB0021017 |
2603010WL022531
| Credited |
01/03/2024
|
|
|
2
| satpal kaur(Self) PB-03-010-014-001/101 | SC |
Bhure Khurd
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB & SIND BANK | Lakho ke behram | PSIB0021017 |
2603010WL022531
| Credited |
01/03/2024
|
|
|
3
| Sona Singh(Self) PB-03-010-014-001/107 | SC |
Bhure Khurd
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB & SIND BANK | Lakho ke behram | PSIB0021017 |
2603010WL022531
| Credited |
01/03/2024
|
|
|
4
| Angrej Singh(Self) PB-03-010-014-001/115 | SC |
Bhure Khurd
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB & SIND BANK | Lakho ke behram | PSIB0021017 |
2603010WL022531
| Credited |
01/03/2024
|
|
|
5
| Ashok Singh(Self) PB-03-010-014-001/116 | SC |
Bhure Khurd
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB & SIND BANK | PIR KHAN SHEIKH | PSIB0021492 |
2603010WL022531
| Credited |
01/03/2024
|
|
|
6
| Lakhwinder Kaur(Wife) PB-03-010-014-001/116 | SC |
Bhure Khurd
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB & SIND BANK | PIR KHAN SHEIKH | PSIB0021492 |
2603010WL022531
| Credited |
01/03/2024
|
|
|
7
| Lakhwinder Singh(Self) PB-03-010-014-001/109 | OTHER |
Bhure Khurd
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | PIR KHAN SHEIKH | PSIB0021492 |
2603010WL022531
| Credited |
01/03/2024
|
|
|
8
| Shimla(Wife) PB-03-010-014-001/109 | OTHER |
Bhure Khurd
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB & SIND BANK | PIR KHAN SHEIKH | PSIB0021492 |
2603010WL0028105
| Credited |
07/05/2024
|
|
|
9
| SATPAL SINGH(Husband) PB-03-010-014-001/111 | SC |
Bhure Khurd
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB & SIND BANK | PIR KHAN SHEIKH | PSIB0021492 |
2603010WL022531
| Credited |
01/03/2024
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 8 | 9 | 8 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |