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
| Kamaljeet Kaur PB-15-002-023-001/181 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 226 |
904
|
0
|
0
|
904
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL010646
| Credited |
09/03/2024
|
|
|
2
| Satveer Kaur(Wife) PB-15-002-023-001/188 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 226 |
1356
|
0
|
0
|
1356
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL010646
| Credited |
09/03/2024
|
|
|
3
| Jasvir Kaur(Wife) PB-15-002-023-001/190 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 226 |
1130
|
0
|
0
|
1130
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL010646
| Credited |
09/03/2024
|
|
|
4
| Karmjeet Kaur(Self) PB-15-002-023-001/193-A | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 226 |
904
|
0
|
0
|
904
| BANK OF INDIA | BAGHAPURANA | BKID0006558 |
2615002WL010646
| Credited |
09/03/2024
|
|
|
| Daily Attendence | 2 | 2 | 3 | 0 | 4 | 4 | 4 | | | | | | | | | | | | | | |