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
| MANJIT KAUR(Wife) PB-16-003-011-001/296 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | Chappianwala | PSIB0000922 |
2616003WL012385
| Credited |
30/03/2024
|
|
|
2
| MANDEEP SINGH(Self) PB-16-003-011-001/298 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | Chappianwala | PSIB0000922 |
2616003WL012385
| Credited |
30/03/2024
|
|
|
3
| LAKHWINDER KAUR(Wife) PB-16-003-011-001/298 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | Chappianwala | PSIB0000922 |
2616003WL012385
| Credited |
30/03/2024
|
|
|
4
| SARDOOL SINGH(Father) PB-16-003-011-001/304 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | Chappianwala | PSIB0000922 |
2616003WL012385
| Credited |
30/03/2024
|
|
|
5
| AJMERI(Self) PB-16-003-011-001/306 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | Chappianwala | PSIB0000922 |
2616003WL012385
| Credited |
30/03/2024
|
|
|
6
| MAMTA RANI(Wife) PB-16-003-011-001/307 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | Chappianwala | PSIB0000922 |
2616003WL012385
| Credited |
30/03/2024
|
|
|
| Daily Attendence | 4 | 6 | 0 | 0 | 5 | 6 | 6 | | | | | | | | | | | | | | |