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
| JASPAL KAUR(Self) PB-11-008-026-001/163 | OTHER |
ਸਲਾਵਤਪੁਰਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB & SIND BANK | Salabat Pura | PSIB0021189 |
2611008WL001482
| Credited |
07/06/2023
|
|
|
2
| binder kaur(Wife) PB-11-008-026-001/167 | OTHER |
ਸਲਾਵਤਪੁਰਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | Salabat Pura | PSIB0021189 |
2611008WL001482
| Credited |
07/06/2023
|
|
|
3
| KIRANJIT KAUR(Wife) PB-11-008-026-001/171 | OTHER |
ਸਲਾਵਤਪੁਰਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | Salabat Pura | PSIB0021189 |
2611008WL001482
| Credited |
07/06/2023
|
|
|
4
| Kirnpall kaur(Wife) PB-11-008-026-001/173 | SC |
ਸਲਾਵਤਪੁਰਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Salabat Pura | PSIB0021189 |
2611008WL001482
| Credited |
07/06/2023
|
|
|
5
| sukhwinder kaur(Wife) PB-11-008-026-001/155 | OTHER |
ਸਲਾਵਤਪੁਰਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Salabat Pura | PSIB0021189 |
2611008WL001482
| Credited |
07/06/2023
|
|
|
6
| HARJEENA BEGAM(Wife) PB-11-008-026-001/182 | OTHER |
ਸਲਾਵਤਪੁਰਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Salabat Pura | PSIB0021189 |
2611008WL001482
| Credited |
07/06/2023
|
|
|
7
| MURTI KAUR(Wife) PB-11-008-026-001/187 | OTHER |
ਸਲਾਵਤਪੁਰਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | Salabat Pura | PSIB0021189 |
2611008WL001482
| Credited |
07/06/2023
|
|
|
8
| SARABJIT KAUR(Self) PB-11-008-026-001/18 | SC |
ਸਲਾਵਤਪੁਰਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | JALAL | SBIN0050354 |
2611008WL0002527
| Credited |
17/06/2023
|
|
|
9
| PREETI KAUR(Self) PB-11-008-026-001/16 | SC |
ਸਲਾਵਤਪੁਰਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | JALAL | SBIN0050354 |
2611008WL001482
| Credited |
07/06/2023
|
|
|
| Daily Attendence | 7 | 6 | 8 | 8 | 9 | 9 | 0 | | | | | | | | | | | | | | |