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
| AMARJEET KAUR(Wife) PB-15-002-041-001/57 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL007285
| Credited |
26/10/2022
|
|
|
2
| Jasvir Singh(Self) PB-15-002-041-001/607 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL007285
| Credited |
26/10/2022
|
|
|
3
| Sarabjit Kaur(Wife) PB-15-002-041-001/607 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL007285
| Credited |
26/10/2022
|
|
|
4
| Jora Singh(Self) PB-15-002-041-001/615 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL007285
| Credited |
26/10/2022
|
|
|
5
| SEWAK SINGH(Self) PB-15-002-041-001/84 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL007285
| Credited |
26/10/2022
|
|
|
6
| BINDER KAUR(Wife) PB-15-002-041-001/98 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL007285
| Credited |
26/10/2022
|
|
|
7
| Dalip Singh(Husband) PB-15-002-041-001/534 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Punjab gramin bank | PUNB0PGB003 |
2615002WL007285
| Credited |
26/10/2022
|
|
|
8
| MANJEET KAUR(Wife) PB-15-002-041-001/95 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Punjab gramin bank | PUNB0PGB003 |
2615002WL007285
| Credited |
26/10/2022
|
|
|
| Daily Attendence | 8 | 8 | 0 | 7 | 8 | 8 | 8 | | | | | | | | | | | | | | |