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
| Chinda Singh(Self) PB-15-002-006-001/362 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 322 |
966
|
0
|
0
|
966
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL001676
| Credited |
12/06/2024
|
|
Jaspal Kaur
|
2
| sahab singh(Self) PB-15-002-010-001/111 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL001676
| Credited |
12/06/2024
|
|
Jaspal Kaur
|
3
| Simmarjit Kaur(Wife) PB-15-002-010-001/125 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL001676
| Credited |
12/06/2024
|
|
Jaspal Kaur
|
4
| Charanjit Kaur(Daughter-in-Law) PB-15-002-010-001/141 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL001676
| Credited |
12/06/2024
|
|
Jaspal Kaur
|
5
| Gurpreet Singh(Self) PB-15-002-010-001/180 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL001676
| Credited |
12/06/2024
|
|
Jaspal Kaur
|
6
| Fagan Singh(Father) PB-15-002-010-001/70 | OTHER |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL001676
| Credited |
12/06/2024
|
|
Jaspal Kaur
|
7
| LAKHVIR KAUR(Wife) PB-15-002-010-001/28 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 322 |
966
|
0
|
0
|
966
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL001676
| Credited |
12/06/2024
|
|
Jaspal Kaur
|
8
| VIRPAL KAUR(Wife) PB-15-002-010-001/31 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL001676
| Credited |
12/06/2024
|
|
Jaspal Kaur
|
9
| KARAMJIT KAUR(Wife) PB-15-002-010-001/34 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL001676
| Credited |
12/06/2024
|
|
Jaspal Kaur
|
10
| JOGINDER KAUR(Wife) PB-15-002-010-001/42 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL001676
| Credited |
12/06/2024
|
|
Jaspal Kaur
|
| Daily Attendence | 9 | 10 | 9 | 0 | 0 | 0 | 10 | | | | | | | | | | | | | | |