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
| Kulwinder Kaur(Self) PB-15-001-006-001/246 | SC |
ਦੁਸਾਂਝ
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB & SIND BANK | TALWANDI BHANGARIAN | PSIB0020995 |
2615001WL012234
| Credited |
30/03/2024
|
|
|
2
| Seeta Devi(Self) PB-15-001-006-001/294 | SC |
ਦੁਸਾਂਝ
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | TALWANDI BHANGARIAN | PSIB0020995 |
2615001WL012234
| Credited |
30/03/2024
|
|
|
3
| RAJ SINGH(Self) PB-15-001-006-001/40 | SC |
ਦੁਸਾਂਝ
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | TALWANDI BHANGARIAN | PSIB0020995 |
2615001WL012234
| Credited |
30/03/2024
|
|
|
4
| Gurmeet Kaur(Self) PB-15-001-006-001/9 | SC |
ਦੁਸਾਂਝ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB & SIND BANK | TALWANDI BHANGARIAN | PSIB0020995 |
2615001WL012234
| Credited |
30/03/2024
|
|
|
5
| Sonu(Self) PB-15-001-006-001/289 | SC |
ਦੁਸਾਂਝ
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | G T ROAD | PUNB0253000 |
2615001WL012234
| Credited |
30/03/2024
|
|
|
6
| Mandeep Kaur(Self) PB-15-001-006-001/259 | SC |
ਦੁਸਾਂਝ
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | G T ROAD | PUNB0253000 |
2615001WL012234
| Credited |
30/03/2024
|
|
|
| Daily Attendence | 0 | 4 | 6 | 6 | 0 | 0 | 5 | | | | | | | | | | | | | | |