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(Wife) PB-15-001-037-001/134 | SC |
ਨੱਥੂਵਾਲਾ ਜਦੀਦ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | NATHUWALA JADID | PSIB0000632 |
2615001WL001465
| Credited |
07/06/2023
|
|
|
2
| GURPREET KAUR(Self) PB-15-001-037-001/15 | SC |
ਨੱਥੂਵਾਲਾ ਜਦੀਦ
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB & SIND BANK | NATHUWALA JADID | PSIB0000632 |
2615001WL001465
| Credited |
07/06/2023
|
|
|
3
| Ramandeep Kaur PB-15-001-037-001/160 | SC |
ਨੱਥੂਵਾਲਾ ਜਦੀਦ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | NATHUWALA JADID | PSIB0000632 |
2615001WL001465
| Credited |
07/06/2023
|
|
|
4
| Raj Kaur PB-15-001-037-001/165 | SC |
ਨੱਥੂਵਾਲਾ ਜਦੀਦ
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | NATHUWALA JADID | PSIB0000632 |
2615001WL001465
| Credited |
07/06/2023
|
|
|
5
| Amandeep Kaur(Wife) PB-15-001-037-001/170 | SC |
ਨੱਥੂਵਾਲਾ ਜਦੀਦ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | NATHUWALA JADID | PSIB0000632 |
2615001WL001465
| Credited |
07/06/2023
|
|
|
6
| HARBANS KAUR(Wife) PB-15-001-037-001/100 | SC |
ਨੱਥੂਵਾਲਾ ਜਦੀਦ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | NATHUWALA JADID | PSIB0000632 |
2615001WL001465
| Credited |
07/06/2023
|
|
|
7
| SARABJIT KAUR(Self) PB-15-001-037-001/118 | SC |
ਨੱਥੂਵਾਲਾ ਜਦੀਦ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | NATHUWALA JADID | PSIB0000632 |
2615001WL001465
| Credited |
07/06/2023
|
|
|
8
| Lovpreet kaur(Daughter) PB-15-001-022-001/102-A | SC |
ਅਜੀਤਵਾਲ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | AJITWAL | SBIN0011906 |
2615001WL001465
| Credited |
07/06/2023
|
|
|
9
| KULWINDER KAUR(Self) PB-15-001-037-001/121 | SC |
ਨੱਥੂਵਾਲਾ ਜਦੀਦ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| CANARA BANK | AJITWAL | CNRB0006067 |
2615001WL001465
| Credited |
07/06/2023
|
|
|
| Daily Attendence | 9 | 9 | 7 | 8 | 7 | 0 | 5 | | | | | | | | | | | | | | |