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
| Simmarjit Kaur(Wife) PB-15-002-010-001/125 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 269 |
269
|
0
|
0
|
269
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL014149
| Credited |
30/03/2022
|
|
|
2
| Jaswinder Kaur(Wife) PB-15-002-010-001/137 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL014149
| Credited |
30/03/2022
|
|
|
3
| Simranjit Kaur(Daughter) PB-15-002-010-001/14 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL014149
| Credited |
30/03/2022
|
|
|
4
| Harpreet Kaur(Daughter) PB-15-002-010-001/150 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL014149
| Credited |
30/03/2022
|
|
|
5
| GURMAIJ SINGH(Self) PB-15-002-010-001/17 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL014149
| Credited |
30/03/2022
|
|
|
6
| Gurmeet Kaur(Wife) PB-15-002-010-001/173 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL014149
| Credited |
30/03/2022
|
|
|
7
| Mani Singh(Self) PB-15-002-010-001/176 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL014149
| Credited |
30/03/2022
|
|
|
8
| Jasvir Kaur(Daughter) PB-15-002-010-001/103 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL014149
| Credited |
30/03/2022
|
|
|
9
| kuldeep kaur(Wife) PB-15-002-010-001/108 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL014149
| Credited |
30/03/2022
|
|
|
| Daily Attendence | 8 | 8 | 9 | 0 | 8 | 7 | 7 | | | | | | | | | | | | | | |