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
| karamjit kaur(Wife) PB-15-002-010-001/107 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL001110
| Credited |
26/05/2023
|
|
|
2
| Satwant Kaur(Daughter) PB-15-002-010-001/114 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL001110
| Credited |
25/05/2023
|
|
|
3
| Simmarjit Kaur(Wife) PB-15-002-010-001/125 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL001110
| Credited |
25/05/2023
|
|
|
4
| Sukhdev Singh(Self) PB-15-002-010-001/146 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL001110
| Credited |
25/05/2023
|
|
|
5
| Veerpal Kaur(Self) PB-15-002-010-001/151 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL001110
| Credited |
26/05/2023
|
|
|
6
| Kulwinder kaur(Self) PB-15-002-010-001/154 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL001110
| Credited |
26/05/2023
|
|
|
7
| Parven Rani(Wife) PB-15-002-010-001/153 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | Bagha Purana | PUNB0063710 |
2615002WL001110
| Credited |
26/05/2023
|
|
|
8
| RAJANI KAUR(Wife) PB-15-002-010-001/102 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL001110
| Credited |
25/05/2023
|
|
|
| Daily Attendence | 5 | 6 | 8 | 0 | 7 | 8 | 6 | | | | | | | | | | | | | | |