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
| JASWINDER SINGH(Self) PB-15-003-052-001/115 | SC |
ਚੰਨੂਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | BAGHA PURANA, MOGA, PUNJAB | PSIB0000066 |
2615003WL003325
| Credited |
14/07/2023
|
|
|
2
| BALJEET KAUR PB-15-003-052-001/116 | SC |
ਚੰਨੂਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | BAGHA PURANA | SBIN0001634 |
2615003WL003325
| Credited |
14/07/2023
|
|
|
3
| Jaspal Singh(Self) PB-15-003-052-001/11 | SC |
ਚੰਨੂਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| BANK OF INDIA | BAGHAPURANA | BKID0006558 |
2615003WL003325
| Credited |
14/07/2023
|
|
|
4
| Jaswant Kaur(Wife) PB-15-003-052-001/11 | SC |
ਚੰਨੂਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| BANK OF INDIA | BAGHAPURANA | BKID0006558 |
2615003WL003325
| Credited |
14/07/2023
|
|
|
5
| BINDER SINGH(Self) PB-15-003-052-001/113 | SC |
ਚੰਨੂਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| BANK OF INDIA | BAGHAPURANA | BKID0006558 |
2615003WL003325
| Credited |
14/07/2023
|
|
|
6
| NASEEB KAUR PB-15-003-052-001/113 | SC |
ਚੰਨੂਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| BANK OF INDIA | BAGHAPURANA | BKID0006558 |
2615003WL003325
| Credited |
14/07/2023
|
|
|
7
| JASVEER KAUR(Wife) PB-15-003-052-001/112 | SC |
ਚੰਨੂਵਾਲਾ
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB GRAMIN BANK | Dharmkot | PUNB0PGB003 |
2615003WL003325
| Credited |
14/07/2023
|
|
|
| Daily Attendence | 7 | 6 | 6 | 7 | 0 | 3 | 4 | | | | | | | | | | | | | | |