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
| BHAJAN SINGH(Self) PB-15-002-041-001/378 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL003154
| Credited |
27/06/2023
|
|
|
2
| GURMAIL KAUR(Wife) PB-15-002-041-001/38 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL003154
| Credited |
27/06/2023
|
|
|
3
| MANJIT KAUR PB-15-002-041-001/380 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL003154
| Credited |
27/06/2023
|
|
|
4
| JASPAL KAUR(Wife) PB-15-002-041-001/381 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL003154
| Credited |
27/06/2023
|
|
|
5
| JASPREET KAUR(Wife) PB-15-002-041-001/391 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL003154
| Credited |
27/06/2023
|
|
|
6
| KARAMJIT KAUR(Wife) PB-15-002-041-001/395 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL003154
| Credited |
27/06/2023
|
|
|
7
| AMANDEEP KAUR(Self) PB-15-002-041-001/396 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL003154
| Credited |
27/06/2023
|
|
|
8
| Kuldeep Kaur(Wife) PB-15-002-041-001/400 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL003154
| Credited |
27/06/2023
|
|
|
9
| Harbans Kaur(Wife) PB-15-002-041-001/405 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL003154
| Credited |
27/06/2023
|
|
|
10
| GURMIT KAUR(Wife) PB-15-002-041-001/385 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB GRAMIN BANK | Singhwala | PUNB0PGB003 |
2615002WL003154
| Credited |
27/06/2023
|
|
|
| Daily Attendence | 6 | 7 | 7 | 7 | 8 | 8 | 0 | | | | | | | | | | | | | | |