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
| Parmjeet kaur(Self) PB-09-011-054-001/147 | SC |
ਕਲਰ ਭੈਨੀ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB & SIND BANK | Punjab & sind Bank Humjheri | PSIB0021100 |
2609011WL002609
| Credited |
02/06/2022
|
|
|
2
| Jeet kaur(Self) PB-09-011-054-001/149 | SC |
ਕਲਰ ਭੈਨੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | Punjab & sind Bank Humjheri | PSIB0021100 |
2609011WL002609
| Credited |
02/06/2022
|
|
|
3
| Charanjeet kaur(Self) PB-09-011-054-001/151 | SC |
ਕਲਰ ਭੈਨੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| UNION BANK OF INDIA | Khanewal | UBIN0931217 |
2609011WL002609
| Credited |
02/06/2022
|
|
|
4
| Surinder kaur(Self) PB-09-011-054-001/142 | SC |
ਕਲਰ ਭੈਨੀ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| UNION BANK OF INDIA | Patran | UBIN0929751 |
2609011WL002609
| Credited |
02/06/2022
|
|
|
5
| Balwinder kaur(Self) PB-09-011-054-001/141 | SC |
ਕਲਰ ਭੈਨੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | PATRAN | SBIN0050024 |
2609011WL002609
| Credited |
02/06/2022
|
|
|
6
| Sona kaur(Wife) PB-09-011-054-001/132 | SC |
ਕਲਰ ਭੈਨੀ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| UNION BANK OF INDIA | Patran | UBIN0929751 |
2609011WL002609
| Credited |
02/06/2022
|
|
|
7
| Leela singh(Husband) PB-09-011-054-001/148 | SC |
ਕਲਰ ਭੈਨੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| UNION BANK OF INDIA | Khanewal | UBIN0931217 |
2609011WL002609
| Credited |
02/06/2022
|
|
|
8
| Gurchran singh(Self) PB-09-011-054-001/146 | SC |
ਕਲਰ ਭੈਨੀ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | PATRAN | SBIN0050024 |
2609011WL002609
| Credited |
02/06/2022
|
|
|
9
| Kiranpal kaur(Self) PB-09-011-054-001/145 | SC |
ਕਲਰ ਭੈਨੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | PATRAN | SBIN0050024 |
2609011WL002609
| Credited |
02/06/2022
|
|
|
| Daily Attendence | 6 | 9 | 9 | 0 | 9 | 8 | 9 | | | | | | | | | | | | | | |