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
| SAWINDERPAL KAUR(Self) PB-16-003-011-001/132 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB & SIND BANK | Chappianwala | PSIB0000922 |
2616003WL012385
| Credited |
30/03/2024
|
|
|
2
| PURAN SINGH(Self) PB-16-003-011-001/135 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB & SIND BANK | Chappianwala | PSIB0000922 |
2616003WL012385
| Credited |
30/03/2024
|
|
|
3
| POOJA(Daughter-in-Law) PB-16-003-011-001/142 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB & SIND BANK | Chappianwala | PSIB0000922 |
2616003WL012385
| Credited |
30/03/2024
|
|
|
4
| MANPREET KAUR(Self) PB-16-003-011-001/145 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB & SIND BANK | Chappianwala | PSIB0000922 |
2616003WL012385
| Credited |
30/03/2024
|
|
|
5
| Rooth Singh(Husband) PB-16-003-011-001/148 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB & SIND BANK | Chappianwala | PSIB0000922 |
2616003WL012385
| Credited |
30/03/2024
|
|
|
| Daily Attendence | 0 | 2 | 0 | 0 | 1 | 4 | 4 | | | | | | | | | | | | | | |