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
| Manjinder Kaur(Wife) PB-15-002-006-001/369 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL012910
| Credited |
24/03/2023
|
|
|
2
| AMARJIT KAUR(Self) PB-15-002-006-001/47 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL012910
| Credited |
24/03/2023
|
|
|
3
| MALKIT SINGH(Self) PB-15-002-006-001/91 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL012910
| Credited |
24/03/2023
|
|
|
4
| CHARANJIT KAUR(Wife) PB-15-002-006-001/49 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL012910
| Credited |
24/03/2023
|
|
|
5
| KULWINDER KAUR(Self) PB-15-002-006-001/59 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL012910
| Credited |
24/03/2023
|
|
|
6
| RIMPY KAUR(Wife) PB-15-002-006-001/63 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL012910
| Credited |
24/03/2023
|
|
|
7
| AMARJIT KAUR(Wife) PB-15-002-006-001/72 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 282 |
282
|
0
|
0
|
282
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL012910
| Credited |
24/03/2023
|
|
|
8
| RANJIT KAUR(Wife) PB-15-002-006-001/79 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL012910
| Credited |
24/03/2023
|
|
|
9
| BALJIT KAUR(Wife) PB-15-002-006-001/82 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL012910
| Credited |
24/03/2023
|
|
|
10
| KULDEEP SINGH(Self) PB-15-002-006-001/58 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | BAGHAPURANA | SBIN0050607 |
2615002WL012910
| Credited |
24/03/2023
|
|
|
| Daily Attendence | 7 | 8 | 0 | 8 | 0 | 7 | 6 | | | | | | | | | | | | | | |