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
| Sakho(Wife) PB-02-004-008-001/6 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Sham Nagar) Amritsar | PSIB0000453 |
2602004WL010483
| Credited |
11/11/2023
|
|
|
2
| Pream Lal PB-02-004-008-001/7 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB & SIND BANK | Sham Nagar) Amritsar | PSIB0000453 |
2602004WL010483
| Credited |
11/11/2023
|
|
|
3
| Bholi Kaur PB-02-004-008-001/7 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB & SIND BANK | Sham Nagar) Amritsar | PSIB0000453 |
2602004WL010483
| Credited |
11/11/2023
|
|
|
4
| Preetam Singh(Self) PB-02-004-008-001/82 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB & SIND BANK | Sham Nagar) Amritsar | PSIB0000453 |
2602004WL010483
| Credited |
11/11/2023
|
|
|
5
| Palwinder Kaur(Wife) PB-02-004-008-001/83 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB & SIND BANK | Sham Nagar) Amritsar | PSIB0000453 |
2602004WL010483
| Credited |
11/11/2023
|
|
|
6
| Manjit kaur(Wife) PB-02-004-008-001/35 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB & SIND BANK | Sham Nagar) Amritsar | PSIB0000453 |
2602004WL010483
| Credited |
11/11/2023
|
|
|
7
| Jagdishsingh PB-02-004-008-001/56 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | WADALA VIRAM | PUNB0340900 |
2602004WL010483
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 6 | | | | | | | | | | | | | | |