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
| Jasvir Kaur(Self) PB-15-003-042-001/55 | SC |
ਨਥੇ ਵਾਲਾ 2
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB & SIND BANK | NATHUWALA WEST | PSIB0000401 |
2615003WL010146
| Credited |
01/01/2024
|
|
|
2
| Kamal Singh(Self) PB-15-003-042-001/567 | SC |
ਨਥੇ ਵਾਲਾ 2
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | NATHUWALA WEST | PSIB0000401 |
2615003WL010146
| Credited |
01/01/2024
|
|
|
3
| Kulwinder kaur(Self) PB-15-003-042-001/572 | SC |
ਨਥੇ ਵਾਲਾ 2
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB & SIND BANK | NATHUWALA WEST | PSIB0000401 |
2615003WL010146
| Credited |
01/01/2024
|
|
|
4
| Babaljeet Kaur(Wife) PB-15-003-042-001/574 | SC |
ਨਥੇ ਵਾਲਾ 2
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | NATHUWALA WEST | PSIB0000401 |
2615003WL010146
| Credited |
01/01/2024
|
|
|
5
| Jaswinder Kaur(Self) PB-15-003-042-001/576 | SC |
ਨਥੇ ਵਾਲਾ 2
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | NATHUWALA WEST | PSIB0000401 |
2615003WL010146
| Credited |
01/01/2024
|
|
|
6
| Gurpreet Kaur(Wife) PB-15-003-042-001/577 | SC |
ਨਥੇ ਵਾਲਾ 2
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | NATHUWALA WEST | PSIB0000401 |
2615003WL010146
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 3 | 4 | 5 | 4 | 5 | 5 | 0 | | | | | | | | | | | | | | |