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
| JASVIR KAUR(Wife) PB-15-002-006-001/60 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL007737
| Credited |
11/11/2023
|
|
|
2
| JASPAL KAUR(Self) PB-15-002-010-001/103 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL007737
| Credited |
11/11/2023
|
|
|
3
| karamjit kaur(Wife) PB-15-002-010-001/107 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL007737
| Credited |
11/11/2023
|
|
|
4
| sahab singh(Self) PB-15-002-010-001/111 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL007737
| Credited |
11/11/2023
|
|
|
5
| Simmarjit Kaur(Wife) PB-15-002-010-001/125 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL007737
| Credited |
11/11/2023
|
|
|
6
| Sadhu Singh(Self) PB-15-002-010-001/137 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL007737
| Credited |
11/11/2023
|
|
|
7
| PARAMJIT KAUR(Wife) PB-15-002-005-001/28 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL007737
| Credited |
11/11/2023
|
|
|
8
| AMARJIT KAUR(Wife) PB-15-002-005-001/320 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL007737
| Credited |
11/11/2023
|
|
|
9
| JASVEER KAUR(Wife) PB-15-002-005-001/385 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL007737
| Credited |
11/11/2023
|
|
|
10
| Baljinder singh(Self) PB-15-002-010-001/112 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL007737
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 9 | 8 | 8 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |