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
| Sharanpreet Kaur(Self) PB-15-002-010-001/215 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL006971
| Credited |
21/10/2022
|
|
|
2
| SARABJIT KAUR(Wife) PB-15-002-010-001/22 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL006971
| Credited |
21/10/2022
|
|
|
3
| Kuldeep Singh(Self) PB-15-002-010-001/225 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL006971
| Credited |
21/10/2022
|
|
|
4
| Sawinder Kaur(Daughter) PB-15-002-010-001/24 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL006971
| Credited |
21/10/2022
|
|
|
5
| HARJIT KAUR(Wife) PB-15-002-010-001/25 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL006971
| Credited |
21/10/2022
|
|
|
6
| HARJIT KAUR(Wife) PB-15-002-010-001/27 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL006971
| Credited |
21/10/2022
|
|
|
7
| GURPAL KAUR(Self) PB-15-002-010-001/32 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL006971
| Credited |
21/10/2022
|
|
|
8
| SANDEEP KAUR(Wife) PB-15-002-010-001/35 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL006971
| Credited |
21/10/2022
|
|
|
9
| LAKHVIR KAUR(Wife) PB-15-002-010-001/28 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL006971
| Credited |
21/10/2022
|
|
|
| Daily Attendence | 9 | 9 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |