S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Darshan Kaur(Wife) PB-20-009-039-001/15 | SC |
THATHI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB & SIND BANK | Chabal Kalan | PSIB0000515 |
2620009WL0007748
| Credited |
01/01/2024
|
|
|
2
| Sumandeep Kaur(Self) PB-20-009-039-001/200 | SC |
THATHI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB & SIND BANK | Chabal Kalan | PSIB0000515 |
2620009WL006290
| Credited |
25/11/2023
|
|
|
3
| shinder Kaur(Self) PB-20-009-039-001/233 | OTHER |
THATHI
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Chabal Kalan | PSIB0000515 |
2620009WL0007748
| Credited |
01/01/2024
|
|
|
4
| Navjot Kaur(Self) PB-20-009-039-001/293 | SC |
THATHI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB & SIND BANK | Chabal Kalan | PSIB0000515 |
2620009WL0007748
| Credited |
01/01/2024
|
|
|
5
| Manjit Kaur(Self) PB-20-009-039-001/296 | SC |
THATHI
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB & SIND BANK | Chabal Kalan | PSIB0000515 |
2620009WL006290
| Credited |
25/11/2023
|
|
|
6
| Gagandeep kaur(Self) PB-20-009-039-001/305 | SC |
THATHI
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB & SIND BANK | Chabal Kalan | PSIB0000515 |
2620009WL0007748
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 4 | 0 | 3 | 5 | 6 | 6 | 4 | 5 | 4 | 3 | | | | | | | | | | | | | | |