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
| AMARJEET KAUR(Wife) PB-16-003-011-001/315 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | Chappianwala | PSIB0000922 |
2616003WL002169
| Credited |
12/07/2022
|
|
|
2
| KARAMJEET KAUR(Daughter-in-Law) PB-16-003-011-001/321 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | Chappianwala | PSIB0000922 |
2616003WL002169
| Credited |
12/07/2022
|
|
|
3
| TARA DEVI(Self) PB-16-003-011-001/360 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | Chappianwala | PSIB0000922 |
2616003WL002169
| Credited |
12/07/2022
|
|
|
4
| MAMTA DEVI(Self) PB-16-003-011-001/396 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | Chappianwala | PSIB0000922 |
2616003WL002169
| Credited |
12/07/2022
|
|
|
5
| Narinder Kaur(Mother) PB-16-003-011-001/42 | OTHER |
ਛਾਪਿਆ ਵਾਲੀ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | Chappianwala | PSIB0000922 |
2616003WL002169
| Credited |
12/07/2022
|
|
|
6
| Gurmail Singh(Self) PB-16-003-011-001/74 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | Chappianwala | PSIB0000922 |
2616003WL0007028
| Credited |
24/11/2022
|
|
|
7
| Amarjit Kaur(Wife) PB-16-003-011-001/74 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | MALOUT | SBIN0050242 |
2616003WL002169
| Credited |
12/07/2022
|
|
|
| Daily Attendence | 7 | 0 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |