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
| BALJIT KAUR PB-15-003-025-001/216 | SC |
ਭਲੂਰ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615003WL011744
| Credited |
30/03/2024
|
|
|
2
| SUKHPREET KAUR(Wife) PB-15-003-025-001/220 | SC |
ਭਲੂਰ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | NATHUWALA WEST | PSIB0000401 |
2615003WL011744
| Credited |
30/03/2024
|
|
|
3
| GURCHARAN KAUR(Self) PB-15-003-025-001/225 | SC |
ਭਲੂਰ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | BHALOOR | PSIB0000579 |
2615003WL0013755
| Credited |
04/05/2024
|
|
|
4
| HARPAL KAUR(Self) PB-15-003-025-001/226 | SC |
ਭਲੂਰ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | BHALOOR | PSIB0000579 |
2615003WL011744
| Credited |
30/03/2024
|
|
|
5
| SUKHJIT KAUR PB-15-003-025-001/217 | SC |
ਭਲੂਰ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | BHALOOR | PSIB0000579 |
2615003WL011744
| Credited |
30/03/2024
|
|
|
6
| BALWINDER KAUR(Wife) PB-15-003-025-001/198 | SC |
ਭਲੂਰ
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | BHALOOR | PSIB0000579 |
2615003WL011744
| Credited |
30/03/2024
|
|
|
7
| KARAMJIT KAUR(Wife) PB-15-003-025-001/202 | SC |
ਭਲੂਰ
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | BHALOOR | PSIB0000579 |
2615003WL011744
| Credited |
30/03/2024
|
|
|
8
| PARAMJIT KAUR(Wife) PB-15-003-025-001/203 | SC |
ਭਲੂਰ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | BHALOOR | PSIB0000579 |
2615003WL011744
| Credited |
30/03/2024
|
|
|
9
| KULDEEP KAUR(Wife) PB-15-003-025-001/222 | SC |
ਭਲੂਰ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| HDFC | MOGA | HDFC0000200 |
2615003WL011744
| Credited |
30/03/2024
|
|
|
| Daily Attendence | 0 | 7 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |