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
| Charanjit Kaur(Wife) PB-15-005-112-001/101 | SC |
ਜਨੇਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | KOT ISSE KHAN | PSIB0000051 |
2615005WL011511
| Credited |
12/01/2023
|
|
|
2
| Kamaljit Kaur(Self) PB-15-005-112-001/229 | OTHER |
ਜਨੇਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | KOT ISSE KHAN | PSIB0000051 |
2615005WL011511
| Credited |
12/01/2023
|
|
|
3
| Lakhbir Singh(Self) PB-15-005-112-001/143 | SC |
ਜਨੇਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Kot Ise Khan | PUNB0023810 |
2615005WL011511
| Credited |
12/01/2023
|
|
|
4
| Gurmel Kaur(Self) PB-15-005-114-001/2 | SC |
ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | Fatehgarh Korotana | PSIB0021300 |
2615005WL011511
| Credited |
12/01/2023
|
|
|
5
| Veerpal kaur(Self) PB-15-005-112-001/585 | SC |
ਜਨੇਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Dharamkot, Dist Moga | PUNB0148710 |
2615005WL0013598
|
|
|
|
|
6
| Manjit kaur(Wife) PB-15-005-112-001/126 | SC |
ਜਨੇਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | KHOSA RANDHIR | PUNB0234200 |
2615005WL011511
| Credited |
12/01/2023
|
|
|
7
| Lovepreet Singh(Brother) PB-15-005-112-001/138 | SC |
ਜਨੇਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | KOT ISE KHAN | PUNB0679000 |
2615005WL011511
| Credited |
12/01/2023
|
|
|
8
| Kulwinder Kaur(Self) PB-15-005-114-001/403 | SC |
ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB GRAMIN BANK | Balkhandi | PUNB0PGB003 |
2615005WL011511
| Credited |
12/01/2023
|
|
|
9
| Jaspreet Kaur(Self) PB-15-005-114-001/289 | SC |
ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB GRAMIN BANK | kot ise khan | PUNB0PGB003 |
2615005WL011511
| Credited |
12/01/2023
|
|
|
10
| Jasvir Kaur(Self) PB-15-005-114-001/402 | SC |
ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB GRAMIN BANK | Balkhandi | PUNB0PGB003 |
2615005WL011511
| Credited |
12/01/2023
|
|
|
| Daily Attendence | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |