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
| sarbjit kaur(Self) PB-11-003-020-001/314 | SC |
ਦਾਨ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | GUNIANA MANDI, BHATINDA | PSIB0000382 |
2611003WL014389
| Credited |
20/04/2024
|
|
Khuswunder Singh
|
2
| Mander Singh(Husband) PB-11-003-020-001/316 | SC |
ਦਾਨ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | GUNIANA MANDI, BHATINDA | PSIB0000382 |
2611003WL014389
| Credited |
20/04/2024
|
|
Khuswunder Singh
|
3
| jasmeet kaur(Self) PB-11-003-020-001/320 | SC |
ਦਾਨ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | GUNIANA MANDI, BHATINDA | PSIB0000382 |
2611003WL014389
| Credited |
20/04/2024
|
|
Khuswunder Singh
|
4
| mandeep kaur(Self) PB-11-003-020-001/324 | SC |
ਦਾਨ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | GUNIANA MANDI, BHATINDA | PSIB0000382 |
2611003WL014389
| Credited |
20/04/2024
|
|
Khuswunder Singh
|
5
| KARAMJIT KAUR(Self) PB-11-003-020-001/328 | SC |
ਦਾਨ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Ganga | PSIB0021177 |
2611003WL014389
| Credited |
20/04/2024
|
|
Khuswunder Singh
|
| Daily Attendence | 0 | 4 | 5 | 5 | 5 | 5 | 4 | | | | | | | | | | | | | | |