S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| Veer Kaur(Wife) PB-02-004-008-001/127 | SC |
|
P
|
P
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB & SIND BANK | Sham Nagar) Amritsar | PSIB0000453 |
2602004WL009370
| Credited |
06/11/2023
|
|
|
2
| Gurdial Singh(Self) PB-02-004-008-001/164 | SC |
|
P
|
P
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB & SIND BANK | Sham Nagar) Amritsar | PSIB0000453 |
2602004WL009370
| Credited |
06/11/2023
|
|
|
3
| Manjit Kaur PB-02-004-008-001/2 | SC |
|
P
|
P
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB & SIND BANK | Sham Nagar) Amritsar | PSIB0000453 |
2602004WL009370
| Credited |
06/11/2023
|
|
|
4
| Arwinder kaur(Wife) PB-02-004-008-001/241 | SC |
|
P
|
P
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB & SIND BANK | Sham Nagar) Amritsar | PSIB0000453 |
2602004WL009370
| Credited |
06/11/2023
|
|
|
5
| Surjit singh(Self) PB-02-004-008-001/252 | SC |
|
P
|
P
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB & SIND BANK | Sham Nagar) Amritsar | PSIB0000453 |
2602004WL009370
| Credited |
06/11/2023
|
|
|
6
| Harjit kaur(Wife) PB-02-004-008-001/252 | SC |
|
P
|
P
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB & SIND BANK | Sham Nagar) Amritsar | PSIB0000453 |
2602004WL009370
| Credited |
06/11/2023
|
|
|
7
| Manjit kaur(Wife) PB-02-004-008-001/35 | OTHER |
|
P
|
P
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB & SIND BANK | Sham Nagar) Amritsar | PSIB0000453 |
2602004WL009370
| Credited |
06/11/2023
|
|
|
8
| Khazansingh PB-02-004-008-001/48 | SC |
|
P
|
P
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB & SIND BANK | Sham Nagar) Amritsar | PSIB0000453 |
2602004WL009370
| Credited |
06/11/2023
|
|
|
| Daily Attendence | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |