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
| RAJA SINGH(Self) PB-09-008-026-001/366 | SC |
ਧਨੇਠਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | DHENETHA | PSIB0000633 |
2609008WL013042
| Credited |
11/04/2019
|
|
|
2
| LAJO PB-09-008-026-001/371 | SC |
ਧਨੇਠਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | DHENETHA | PSIB0000633 |
2609008WL013042
| Credited |
11/04/2019
|
|
|
3
| KARNAIL KAUR PB-09-008-026-001/372 | SC |
ਧਨੇਠਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | DHENETHA | PSIB0000633 |
2609008WL013042
| Credited |
11/04/2019
|
|
|
4
| GURJANT SINGH(Self) PB-09-008-026-001/394 | SC |
ਧਨੇਠਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB & SIND BANK | DHENETHA | PSIB0000633 |
2609008WL013042
| Credited |
11/04/2019
|
|
|
5
| JASWANT KAUR(Self) PB-09-008-026-001/414 | SC |
ਧਨੇਠਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | DHENETHA | PSIB0000633 |
2609008WL017300
| Credited |
18/01/2020
|
|
|
6
| MASTAN KAUR(Self) PB-09-008-026-001/420 | SC |
ਧਨੇਠਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB & SIND BANK | DHENETHA | PSIB0000633 |
2609008WL013042
| Credited |
11/04/2019
|
|
|
7
| CARANJIT KAUR(Self) PB-09-008-026-001/422 | SC |
ਧਨੇਠਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB & SIND BANK | DHENETHA | PSIB0000633 |
2609008WL013042
| Credited |
11/04/2019
|
|
|
8
| KULDEEP KAUR(Self) PB-09-008-026-001/425 | SC |
ਧਨੇਠਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB & SIND BANK | DHENETHA | PSIB0000633 |
2609008WL013042
| Credited |
11/04/2019
|
|
|
9
| MANPREET KAUR(Self) PB-09-008-026-001/426 | OTHER |
ਧਨੇਠਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | DHENETHA | PSIB0000633 |
2609008WL017300
| Credited |
18/01/2020
|
|
|
| Daily Attendence | 9 | 9 | 7 | 6 | 0 | 5 | 1 | | | | | | | | | | | | | | |