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
| Anita rani(Wife) PB-15-005-095-001/186 | SC |
ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | KOT ISSE KHAN | PSIB0000051 |
2615005WL006394
| Credited |
06/11/2023
|
|
|
2
| Balwinder Kaur(Wife) PB-15-005-095-001/31 | SC |
ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | KOT ISSE KHAN | PSIB0000051 |
2615005WL006394
| Credited |
06/11/2023
|
|
|
3
| Joginder Kaur(Wife) PB-15-005-095-001/24 | SC |
ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB GRAMIN BANK | Balkhandi | PUNB0PGB003 |
2615005WL006394
| Credited |
06/11/2023
|
|
|
4
| PIPAL SINGH(Self) PB-15-005-095-001/235 | SC |
ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | MANAWAN | PUNB0199500 |
2615005WL006394
| Credited |
06/11/2023
|
|
|
5
| Jaspreet kaur(Self) PB-15-005-095-001/190 | SC |
ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | MANAWAN | PUNB0199500 |
2615005WL006394
| Credited |
06/11/2023
|
|
|
6
| Krishna(Wife) PB-15-005-095-001/21 | SC |
ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | Jaspur Gehliwala | SBIN0011909 |
2615005WL006394
| Credited |
06/11/2023
|
|
|
7
| Bhajan Kaur(Wife) PB-15-005-095-001/13 | SC |
ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | Jaspur Gehliwala | SBIN0011909 |
2615005WL006394
| Credited |
06/11/2023
|
|
|
8
| Baljit Kaur(Wife) PB-15-005-095-001/148 | OTHER |
ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | Jaspur Gehliwala | SBIN0011909 |
2615005WL006394
| Credited |
06/11/2023
|
|
|
9
| Parveen Kaur(Self) PB-15-005-095-001/126 | SC |
ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | Jaspur Gehliwala | SBIN0011909 |
2615005WL006394
| Credited |
06/11/2023
|
|
|
10
| Pal Kaur(Mother) PB-15-005-095-001/54 | SC |
ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | Jaspur Gehliwala | SBIN0011909 |
2615005WL006394
| Credited |
06/11/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |