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
| MANPREET KAUR(Wife) PB-15-002-041-001/324 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL004217
| Credited |
22/07/2023
|
|
|
2
| CHARANJIT KAUR(Wife) PB-15-002-041-001/331 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL004217
| Credited |
21/07/2023
|
|
|
3
| KULDEEP KAUR PB-15-002-041-001/354 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL004217
| Credited |
22/07/2023
|
|
|
4
| INDERJIT KAUR(Wife) PB-15-002-041-001/355 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL004217
| Credited |
22/07/2023
|
|
|
5
| GURNAM KAUR(Wife) PB-15-002-041-001/360 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL004217
| Credited |
22/07/2023
|
|
|
6
| JASPAL KAUR PB-15-002-041-001/364 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL004217
| Credited |
22/07/2023
|
|
|
7
| SUKHDEEP KAUR(Wife) PB-15-002-041-001/374 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL004217
| Credited |
22/07/2023
|
|
|
8
| SHINDER KAUR PB-15-002-041-001/377 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL004217
| Credited |
22/07/2023
|
|
|
9
| BHAJAN SINGH(Self) PB-15-002-041-001/378 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL004217
| Credited |
22/07/2023
|
|
|
10
| SUKHDEEP SINGH(Self) PB-15-002-041-001/374 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| INDIAN BANK | MOGA | IDIB000M151 |
2615002WL004217
| Credited |
21/07/2023
|
|
|
| Daily Attendence | 0 | 10 | 9 | 10 | 0 | 10 | 0 | | | | | | | | | | | | | | |