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
| Mandeep Kaur(Daughter-in-Law) PB-15-002-023-001/31 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL007565
| Credited |
11/11/2023
|
|
|
2
| anju kaur(Wife) PB-15-002-023-001/312 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL007565
| Credited |
11/11/2023
|
|
|
3
| Gurmel kaur(Wife) PB-15-002-023-001/34 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL007565
| Credited |
11/11/2023
|
|
|
4
| Pinder singh(Self) PB-15-002-023-001/36 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL007565
| Credited |
11/11/2023
|
|
|
5
| Harpeet kaur(Wife) PB-15-002-023-001/35 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL007565
| Credited |
11/11/2023
|
|
|
6
| Kulwinder Kaur(Daughter) PB-15-002-023-001/36 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| BANK OF INDIA | BAGHAPURANA | BKID0006558 |
2615002WL007565
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 6 | 0 | 0 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |