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
| KULWINDER KAUR(Wife) PB-16-003-061-001/18 | SC |
ਤਰਖਾਣ ਵਾਲਾ
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB & SIND BANK | Shergarh Gian Singh | PSIB0021190 |
2616003WL007881
| Credited |
14/12/2022
|
|
|
2
| RANI KAUR(Wife) PB-16-003-061-001/183 | SC |
ਤਰਖਾਣ ਵਾਲਾ
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB & SIND BANK | Shergarh Gian Singh | PSIB0021190 |
2616003WL007881
| Credited |
14/12/2022
|
|
|
3
| PARAMJEET KAUR(Mother) PB-16-003-061-001/189 | SC |
ਤਰਖਾਣ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | Shergarh Gian Singh | PSIB0021190 |
2616003WL007881
| Credited |
14/12/2022
|
|
|
4
| GURPREET KAUR(Wife) PB-16-003-061-001/193 | SC |
ਤਰਖਾਣ ਵਾਲਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| PUNJAB & SIND BANK | Shergarh Gian Singh | PSIB0021190 |
2616003WL007881
| Credited |
14/12/2022
|
|
|
5
| CHRANJEET KAUR(Wife) PB-16-003-061-001/196 | SC |
ਤਰਖਾਣ ਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB & SIND BANK | Shergarh Gian Singh | PSIB0021190 |
2616003WL007881
| Credited |
14/12/2022
|
|
|
6
| SEEMA RANI(Wife) PB-16-003-061-001/187 | SC |
ਤਰਖਾਣ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL007881
| Credited |
14/12/2022
|
|
|
| Daily Attendence | 3 | 0 | 4 | 5 | 4 | 1 | 5 | | | | | | | | | | | | | | |