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
| Parminder Kaur(Self) PB-15-001-022-001/588 | SC |
ਅਜੀਤਵਾਲ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | AJITWAL | PSIB0000026 |
2615001WL003612
| Credited |
14/07/2023
|
|
|
2
| Gurmeet Kaur(Self) PB-15-001-022-001/596 | SC |
ਅਜੀਤਵਾਲ
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB & SIND BANK | AJITWAL | PSIB0000026 |
2615001WL003612
| Credited |
14/07/2023
|
|
|
3
| BALVIR KAUR(Self) PB-15-001-022-001/6 | SC |
ਅਜੀਤਵਾਲ
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | AJITWAL | PSIB0000026 |
2615001WL003612
| Credited |
14/07/2023
|
|
|
4
| Gurmail Kaur(Self) PB-15-001-022-001/600 | SC |
ਅਜੀਤਵਾਲ
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | AJITWAL | PSIB0000026 |
2615001WL003612
| Credited |
14/07/2023
|
|
|
5
| BALWINDER KAUR(Self) PB-15-001-022-001/61 | SC |
ਅਜੀਤਵਾਲ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | AJITWAL | PSIB0000026 |
2615001WL003612
| Credited |
14/07/2023
|
|
|
6
| Jivan Kaur(Self) PB-15-001-022-001/616 | SC |
ਅਜੀਤਵਾਲ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | AJITWAL | PSIB0000026 |
2615001WL003612
| Credited |
14/07/2023
|
|
|
7
| Rajpal Kaur(Self) PB-15-001-022-001/633 | SC |
ਅਜੀਤਵਾਲ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | AJITWAL | PSIB0000026 |
2615001WL003612
| Credited |
14/07/2023
|
|
|
| Daily Attendence | 6 | 6 | 0 | 6 | 5 | 6 | 5 | | | | | | | | | | | | | | |