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
| KULWANT KAUR(Wife) PB-15-002-025-001/20 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL010212
| Credited |
17/12/2022
|
|
|
2
| BALWANT SINGH(Self) PB-15-002-025-001/203 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL010212
| Credited |
17/12/2022
|
|
|
3
| JASVEER KAUR(Wife) PB-15-002-025-001/204 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL010212
| Credited |
17/12/2022
|
|
|
4
| MALO KAUR PB-15-002-025-001/205 | SC |
ਝੰਡੇਆਣਾ
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL010212
| Credited |
17/12/2022
|
|
|
5
| DARSHAN SINGH(Husband) PB-15-002-025-001/19 | SC |
ਝੰਡੇਆਣਾ
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL010212
| Credited |
17/12/2022
|
|
|
6
| AMAR KAUR(Wife) PB-15-002-025-001/197 | SC |
ਝੰਡੇਆਣਾ
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL010212
| Credited |
17/12/2022
|
|
|
7
| SARABJIT KAUR(Wife) PB-15-002-025-001/199 | SC |
ਝੰਡੇਆਣਾ
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| HDFC | MOGA | HDFC0000200 |
2615002WL010212
| Credited |
17/12/2022
|
|
|
| Daily Attendence | 3 | 5 | 0 | 5 | 7 | 6 | 0 | | | | | | | | | | | | | | |