S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Surjit Singh(Self) PB-15-005-119-001/106 | SC |
ਅਟਾਰੀ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB & SIND BANK | KOT ISSE KHAN | PSIB0000051 |
2615005WL008326
| Credited |
14/04/2020
|
|
|
2
| Parmjit kaur(Wife) PB-15-005-119-001/106 | SC |
ਅਟਾਰੀ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB & SIND BANK | KOT ISSE KHAN | PSIB0000051 |
2615005WL008326
| Credited |
14/04/2020
|
|
|
3
| Major Singh(Self) PB-15-005-119-001/110 | SC |
ਅਟਾਰੀ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 241 |
241
|
0
|
0
|
241
| PUNJAB & SIND BANK | KOT ISSE KHAN | PSIB0000051 |
2615005WL008326
| Credited |
14/04/2020
|
|
|
4
| Gurmail kaur(Wife) PB-15-005-119-001/110 | SC |
ਅਟਾਰੀ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB & SIND BANK | KOT ISSE KHAN | PSIB0000051 |
2615005WL008326
| Credited |
14/04/2020
|
|
|
5
| Bachittar Singh(Self) PB-15-005-119-001/111 | SC |
ਅਟਾਰੀ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB & SIND BANK | KOT ISSE KHAN | PSIB0000051 |
2615005WL008326
| Credited |
14/04/2020
|
|
|
6
| Manjit Kaur(Self) PB-15-005-119-001/21 | SC |
ਅਟਾਰੀ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB & SIND BANK | KOT ISSE KHAN
| PSIB0000051 |
2615005WL008326
| Credited |
14/04/2020
|
|
|
7
| reena kaur(Wife) PB-15-005-119-001/125 | SC |
ਅਟਾਰੀ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB GRAMIN BANK | Balkhandi | PUNB0PGB003 |
2615005WL008326
| Credited |
14/04/2020
|
|
|
8
| Bimal kaur(Self) PB-15-005-119-001/132 | SC |
ਅਟਾਰੀ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB GRAMIN BANK | Balkhandi | PUNB0PGB003 |
2615005WL008326
| Credited |
14/04/2020
|
|
|
| Daily Attendence | 8 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |