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
| PARAMJIT KAUR PB-15-001-006-001/78 | SC |
ਦੁਸਾਂਝ
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB & SIND BANK | TALWANDI BHANGARIAN | PSIB0020995 |
2615001WL010716
| Credited |
09/03/2024
|
|
|
2
| Parkash Kaur(Wife) PB-15-001-006-001/8 | SC |
ਦੁਸਾਂਝ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | TALWANDI BHANGARIAN | PSIB0020995 |
2615001WL010716
| Credited |
09/03/2024
|
|
|
3
| Karamjeet Kaur(Wife) PB-15-001-006-001/86 | SC |
ਦੁਸਾਂਝ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB & SIND BANK | TALWANDI BHANGARIAN | PSIB0020995 |
2615001WL010716
| Credited |
09/03/2024
|
|
|
4
| Gurmeet Kaur(Self) PB-15-001-006-001/9 | SC |
ਦੁਸਾਂਝ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | TALWANDI BHANGARIAN | PSIB0020995 |
2615001WL010716
| Credited |
09/03/2024
|
|
|
5
| Mukhtiyar Singh(Self) PB-15-001-006-001/7 | SC |
ਦੁਸਾਂਝ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | G T ROAD | PUNB0253000 |
2615001WL010716
| Credited |
09/03/2024
|
|
|
| Daily Attendence | 5 | 4 | 4 | 0 | 3 | 3 | 2 | | | | | | | | | | | | | | |