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
| Jivan Kaur(Self) PB-15-001-022-001/616 | SC |
ਅਜੀਤਵਾਲ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| PUNJAB & SIND BANK | AJITWAL | PSIB0000026 |
2615001WL005463
| Credited |
16/08/2023
|
|
|
2
| Rajpal Kaur(Self) PB-15-001-022-001/633 | SC |
ਅਜੀਤਵਾਲ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| PUNJAB & SIND BANK | AJITWAL | PSIB0000026 |
2615001WL005463
| Credited |
16/08/2023
|
|
|
3
| Karnail Kaur(Self) PB-15-001-022-001/654 | SC |
ਅਜੀਤਵਾਲ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| PUNJAB & SIND BANK | AJITWAL | PSIB0000026 |
2615001WL005463
| Credited |
16/08/2023
|
|
|
4
| Soma Kaur(Self) PB-15-001-022-001/661 | SC |
ਅਜੀਤਵਾਲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| PUNJAB & SIND BANK | AJITWAL | PSIB0000026 |
2615001WL005463
| Credited |
16/08/2023
|
|
|
5
| Jasveer Kaur(Self) PB-15-001-022-001/672 | SC |
ਅਜੀਤਵਾਲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| PUNJAB & SIND BANK | AJITWAL | PSIB0000026 |
2615001WL005463
| Credited |
16/08/2023
|
|
|
6
| Harnam Singh(Self) PB-15-001-022-001/673 | SC |
ਅਜੀਤਵਾਲ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| PUNJAB & SIND BANK | AJITWAL | PSIB0000026 |
2615001WL005463
| Credited |
16/08/2023
|
|
|
7
| Charanjit kaur(Self) PB-15-001-022-001/659 | SC |
ਅਜੀਤਵਾਲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | Ajitwal Dist Moga | PUNB0157310 |
2615001WL005463
| Credited |
16/08/2023
|
|
|
8
| Pawandeep Kaur(Self) PB-15-001-022-001/663 | SC |
ਅਜੀਤਵਾਲ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | AJITWAL | SBIN0011906 |
2615001WL005463
| Credited |
16/08/2023
|
|
|
9
| Kirandeep Kaur(Self) PB-15-001-022-001/664 | SC |
ਅਜੀਤਵਾਲ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| CANARA BANK | AJITWAL | CNRB0006067 |
2615001WL005463
| Credited |
16/08/2023
|
|
|
10
| Kiran Kaur(Self) PB-15-001-022-001/655 | SC |
ਅਜੀਤਵਾਲ
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| CANARA BANK | AJITWAL | CNRB0006067 |
2615001WL005463
| Credited |
16/08/2023
|
|
|
| Daily Attendence | 8 | 9 | 8 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |