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
| Harjinder Singh(Self) PB-15-002-010-001/136 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL012195
| Credited |
30/03/2024
|
|
Navdeep Singh
|
2
| Charanjit Kaur(Self) PB-15-002-010-001/172 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL012195
| Credited |
30/03/2024
|
|
Navdeep Singh
|
3
| Jyoti Kaur(Self) PB-15-002-010-001/179-A | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL0013596
| Credited |
24/04/2024
|
|
Navdeep Singh
|
4
| Inderjit Kaur(Wife) PB-15-002-010-001/124 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL012195
| Credited |
30/03/2024
|
|
Navdeep Singh
|
5
| Sarabjit kaur(Self) PB-15-002-010-001/162 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL012195
| Credited |
30/03/2024
|
|
Navdeep Singh
|
6
| MALKIT SINGH(Self) PB-15-002-005-001/28 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL012195
| Credited |
30/03/2024
|
|
Navdeep Singh
|
7
| PARAMJIT KAUR(Wife) PB-15-002-005-001/28 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL012195
| Credited |
30/03/2024
|
|
Navdeep Singh
|
8
| JASVEER KAUR(Wife) PB-15-002-005-001/385 | SC |
ਚੰਦ ਨਵਾਂ
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL012195
| Credited |
30/03/2024
|
|
Navdeep Singh
|
| Daily Attendence | 7 | 0 | 4 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |