S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Manjit kaur(Wife) PB-02-004-008-001/123 | SC |
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB & SIND BANK | Sham Nagar) Amritsar | PSIB0000453 |
2602004WL017783
| Credited |
20/04/2024
|
|
Manjinder singh
|
2
| Amandeep Kaur(Wife) PB-02-004-008-001/126 | SC |
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB & SIND BANK | Sham Nagar) Amritsar | PSIB0000453 |
2602004WL017783
| Credited |
20/04/2024
|
|
Manjinder singh
|
3
| Amandeep Kaur(Wife) PB-02-004-008-001/132 | SC |
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB & SIND BANK | Sham Nagar) Amritsar | PSIB0000453 |
2602004WL017783
| Credited |
20/04/2024
|
|
Manjinder singh
|
4
| Kulwinder kaur(Wife) PB-02-004-008-001/135 | SC |
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB & SIND BANK | Sham Nagar) Amritsar | PSIB0000453 |
2602004WL017783
| Credited |
20/04/2024
|
|
Manjinder singh
|
5
| Gurdial Singh(Self) PB-02-004-008-001/140 | SC |
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB & SIND BANK | Sham Nagar) Amritsar | PSIB0000453 |
2602004WL017783
| Credited |
20/04/2024
|
|
Manjinder singh
|
6
| Om Parkash(Self) PB-02-004-008-001/143 | SC |
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB & SIND BANK | Sham Nagar) Amritsar | PSIB0000453 |
2602004WL017783
| Credited |
20/04/2024
|
|
Manjinder singh
|
7
| Daljit kaur(Wife) PB-02-004-008-001/162 | SC |
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB & SIND BANK | Sham Nagar) Amritsar | PSIB0000453 |
2602004WL017783
| Credited |
20/04/2024
|
|
Manjinder singh
|
8
| Baljit Kaur(Wife) PB-02-004-008-001/114 | SC |
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | WADALA VIRAM | PUNB0340900 |
2602004WL017783
| Credited |
20/04/2024
|
|
Manjinder singh
|
9
| kwaljit kaur(Self) PB-02-004-008-001/167 | SC |
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
3
| 303 |
909
|
0
|
0
|
909
| INDIAN BANK | MAJITHA | IDIB000M572 |
2602004WL017783
| Credited |
20/04/2024
|
|
Manjinder singh
|
| Daily Attendence | 0 | 9 | 0 | 0 | 6 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |