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
| Satwant Kaur(Daughter) PB-15-002-010-001/114 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL011868
| Credited |
30/03/2024
|
|
Butta Singh
|
2
| Simmarjit Kaur(Wife) PB-15-002-010-001/125 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL011868
| Credited |
30/03/2024
|
|
Butta Singh
|
3
| Jaswinder Kaur(Wife) PB-15-002-010-001/137 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL011868
| Credited |
30/03/2024
|
|
Butta Singh
|
4
| Bohar Singh(Self) PB-15-002-010-001/144 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL011868
| Credited |
30/03/2024
|
|
Butta Singh
|
5
| Mani Singh(Self) PB-15-002-010-001/176 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL011868
| Credited |
30/03/2024
|
|
Butta Singh
|
6
| Jasveer Singh(Self) PB-15-002-010-001/185 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL011868
| Credited |
30/03/2024
|
|
Butta Singh
|
7
| Beant Singh(Self) PB-15-002-010-001/190 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL011868
| Credited |
30/03/2024
|
|
Butta Singh
|
8
| Bohar Singh(Self) PB-15-002-010-001/193 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL011868
| Credited |
30/03/2024
|
|
Butta Singh
|
9
| Kuldeep Singh(Self) PB-15-002-010-001/225 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL011868
| Credited |
30/03/2024
|
|
Butta Singh
|
10
| Swaranjit Kaur(Self) PB-15-002-010-001/167 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB GRAMIN BANK | TALWANDI BHAI | PUNB0PGB003 |
2615002WL011868
| Credited |
30/03/2024
|
|
Butta Singh
|
| Daily Attendence | 9 | 0 | 9 | 0 | 8 | 10 | 10 | | | | | | | | | | | | | | |