S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| JAMBO(Self) PB-03-002-002-001/7 | SC |
Amargarh Bandian
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
9
| 200 |
1800
|
0
|
0
|
1800
| PUNJAB & SIND BANK | ZIRA, DISTT. FEROZEPUR | PSIB0000277 |
2603002WL025094
| Credited |
30/03/2024
|
|
preet
|
2
| JINDER(Self) PB-03-002-002-001/1 | SC |
Amargarh Bandian
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
9
| 200 |
1800
|
0
|
0
|
1800
| PUNJAB & SIND BANK | ZIRA, DISTT. FEROZEPUR | PSIB0000277 |
2603002WL025094
| Credited |
30/03/2024
|
|
preet
|
3
| ninder kaur(Wife) PB-03-002-002-001/1 | SC |
Amargarh Bandian
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
9
| 200 |
1800
|
0
|
0
|
1800
| PUNJAB & SIND BANK | ZIRA, DISTT. FEROZEPUR | PSIB0000277 |
2603002WL025094
| Credited |
30/03/2024
|
|
preet
|
4
| MANJIT KAUR(Wife) PB-03-002-002-001/21 | SC |
Amargarh Bandian
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
9
| 200 |
1800
|
0
|
0
|
1800
| PUNJAB & SIND BANK | ZIRA, DISTT. FEROZEPUR | PSIB0000277 |
2603002WL025094
| Credited |
30/03/2024
|
|
preet
|
5
| PARAMJIT KAUR(Self) PB-03-002-066-001/132 | SC |
Malhuwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
9
| 200 |
1800
|
0
|
0
|
1800
| PUNJAB & SIND BANK | ZIRA, DISTT. FEROZEPUR | PSIB0000277 |
2603002WL025094
| Credited |
30/03/2024
|
|
preet
|
6
| PARKASHO(Self) PB-03-002-066-001/154 | SC |
Malhuwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
9
| 200 |
1800
|
0
|
0
|
1800
| PUNJAB & SIND BANK | ZIRA, DISTT. FEROZEPUR | PSIB0000277 |
2603002WL025094
| Credited |
30/03/2024
|
|
preet
|
7
| RANI(Self) PB-03-002-066-001/133 | SC |
Malhuwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
9
| 200 |
1800
|
0
|
0
|
1800
| PUNJAB & SIND BANK | Shah Abu Bakar | PSIB0021463 |
2603002WL025094
| Credited |
30/03/2024
|
|
preet
|
8
| MANPREET KAUR(Wife) PB-03-002-066-001/145 | OTHER |
Malhuwala
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | Shah Abu Bakar | PSIB0021463 |
2603002WL025094
| Credited |
30/03/2024
|
|
preet
|
9
| PARAMJIT KAUR(Self) PB-03-002-066-001/130 | SC |
Malhuwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
9
| 200 |
1800
|
0
|
0
|
1800
| PUNJAB & SIND BANK | Shah Abu Bakar | PSIB0021463 |
2603002WL025094
| Credited |
30/03/2024
|
|
preet
|
| Daily Attendence | 8 | 8 | 8 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |