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
| Gurcharn Kaur(Self) PB-15-003-025-001/424 | SC |
ਭਲੂਰ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | BHALOOR | PSIB0000579 |
2615003WL011744
| Credited |
30/03/2024
|
|
|
2
| Jasvir Kaur(Self) PB-15-003-025-001/426 | SC |
ਭਲੂਰ
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | BHALOOR | PSIB0000579 |
2615003WL011744
| Credited |
30/03/2024
|
|
|
3
| sunita rani(Wife) PB-15-003-025-001/431 | OTHER |
ਭਲੂਰ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | BHALOOR | PSIB0000579 |
2615003WL011744
| Credited |
30/03/2024
|
|
|
4
| Jasvir kaur(Self) PB-15-003-025-001/442 | SC |
ਭਲੂਰ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | BHALOOR | PSIB0000579 |
2615003WL011744
| Credited |
30/03/2024
|
|
|
5
| Amarjit kaur(Self) PB-15-003-025-001/448 | SC |
ਭਲੂਰ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | BHALOOR | PSIB0000579 |
2615003WL011744
| Credited |
30/03/2024
|
|
|
6
| Gurcharan singh(Self) PB-15-003-025-001/451 | SC |
ਭਲੂਰ
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB & SIND BANK | BHALOOR | PSIB0000579 |
2615003WL011744
| Credited |
30/03/2024
|
|
|
| Daily Attendence | 0 | 5 | 5 | 6 | 6 | 0 | 5 | | | | | | | | | | | | | | |