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
| TEJ KAUR(Wife) PB-15-002-041-001/253 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL002849
| Credited |
25/06/2022
|
|
|
2
| BHOLI KAUR(Wife) PB-15-002-041-001/255 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL002849
| Credited |
25/06/2022
|
|
|
3
| AMARJIT KAUR(Wife) PB-15-002-041-001/258 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 282 |
0
|
0
|
0
|
0
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL002849
|
|
|
|
|
4
| SUKHDEE KAUR(Wife) PB-15-002-041-001/259 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL002849
| Credited |
25/06/2022
|
|
|
5
| RAJWINDER KAUR(Wife) PB-15-002-041-001/260 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL002849
| Credited |
25/06/2022
|
|
|
6
| BHOLI(Wife) PB-15-002-041-001/265 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL002849
| Credited |
25/06/2022
|
|
|
7
| RAJWINDER KAUR(Wife) PB-15-002-041-001/266 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL002849
| Credited |
25/06/2022
|
|
|
8
| RAJWINDER KAUR PB-15-002-041-001/267 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL002849
| Credited |
25/06/2022
|
|
|
9
| MOHINDER KAUR PB-15-002-041-001/269 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL002849
| Credited |
25/06/2022
|
|
|
| Daily Attendence | 8 | 8 | 6 | 4 | 0 | 0 | 0 | | | | | | | | | | | | | | |