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
| DHAN KAUR(Wife) PB-15-002-010-001/116 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL008290
| Credited |
10/11/2022
|
|
|
2
| Satnam SIngh(Self) PB-15-002-010-001/135 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL008290
| Credited |
10/11/2022
|
|
|
3
| Charanjit Kaur(Daughter-in-Law) PB-15-002-010-001/141 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL008290
| Credited |
10/11/2022
|
|
|
4
| Jagtar Singh(Self) PB-15-002-010-001/158 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL008290
| Credited |
10/11/2022
|
|
|
5
| Charanjit Kaur(Self) PB-15-002-010-001/172 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL008290
| Credited |
10/11/2022
|
|
|
6
| Kiranpal Kaur(Wife) PB-15-002-010-001/191 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL008290
| Credited |
10/11/2022
|
|
|
7
| Parveen Rani(Self) PB-15-002-010-001/153 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | VAIROKE | PUNB0138300 |
2615002WL008290
| Credited |
10/11/2022
|
|
|
8
| PARAMJIT KAUR(Wife) PB-15-002-010-001/118 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL008290
| Credited |
10/11/2022
|
|
|
9
| Maya Kaur(Self) PB-15-002-010-001/201 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL008290
| Credited |
10/11/2022
|
|
|
| Daily Attendence | 9 | 8 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |