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
| KAUR SINGH(Self) PB-16-003-061-001/121 | SC |
ਤਰਖਾਣ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | Midha | PSIB0000516 |
2616003WL002226
| Credited |
16/07/2022
|
|
|
2
| GURNAM KAUR(Wife) PB-16-003-061-001/126 | SC |
ਤਰਖਾਣ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | Shergarh Gian Singh | PSIB0021190 |
2616003WL002226
| Credited |
16/07/2022
|
|
|
3
| CHARANJEET KAUR(Self) PB-16-003-061-001/17 | SC |
ਤਰਖਾਣ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | Shergarh Gian Singh | PSIB0021190 |
2616003WL002226
| Credited |
16/07/2022
|
|
|
4
| JAIMALA(Wife) PB-16-003-061-001/288 | SC |
ਤਰਖਾਣ ਵਾਲਾ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB & SIND BANK | Shergarh Gian Singh | PSIB0021190 |
2616003WL002226
| Credited |
16/07/2022
|
|
|
5
| JASPREET KAUR(Wife) PB-16-003-061-001/108 | SC |
ਤਰਖਾਣ ਵਾਲਾ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB & SIND BANK | Shergarh Gian Singh | PSIB0021190 |
2616003WL002226
| Credited |
16/07/2022
|
|
|
| Daily Attendence | 0 | 3 | 4 | 4 | 3 | 5 | 5 | | | | | | | | | | | | | | |