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
| BABBU KAUR(Wife) PB-11-008-026-001/148 | OTHER |
ਸਲਾਵਤਪੁਰਾ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | Salabat Pura | PSIB0021189 |
2611008WL002724
| Credited |
17/06/2023
|
|
|
2
| Surjit singh(Self) PB-11-008-026-001/152 | OTHER |
ਸਲਾਵਤਪੁਰਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Salabat Pura | PSIB0021189 |
2611008WL002724
| Credited |
17/06/2023
|
|
|
3
| parmjit kaur(Wife) PB-11-008-026-001/154 | OTHER |
ਸਲਾਵਤਪੁਰਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Salabat Pura | PSIB0021189 |
2611008WL002724
| Credited |
17/06/2023
|
|
|
4
| sukhwinder kaur(Wife) PB-11-008-026-001/155 | OTHER |
ਸਲਾਵਤਪੁਰਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | Salabat Pura | PSIB0021189 |
2611008WL002724
| Credited |
17/06/2023
|
|
|
5
| harjinder kaur(Self) PB-11-008-026-001/159 | OTHER |
ਸਲਾਵਤਪੁਰਾ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | Salabat Pura | PSIB0021189 |
2611008WL002724
| Credited |
17/06/2023
|
|
|
6
| JASPAL KAUR(Self) PB-11-008-026-001/163 | OTHER |
ਸਲਾਵਤਪੁਰਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Salabat Pura | PSIB0021189 |
2611008WL002724
| Credited |
17/06/2023
|
|
|
7
| Baldev Kaur(Wife) PB-11-008-026-001/164 | OTHER |
ਸਲਾਵਤਪੁਰਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Salabat Pura | PSIB0021189 |
2611008WL002724
| Credited |
17/06/2023
|
|
|
8
| KAMALJIT SINGH PB-11-008-026-001/145 | OTHER |
ਸਲਾਵਤਪੁਰਾ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | Salabat Pura | PSIB0021189 |
2611008WL002724
| Credited |
17/06/2023
|
|
|
9
| KAMALJIT KAUR PB-11-008-026-001/146 | OTHER |
ਸਲਾਵਤਪੁਰਾ
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | DYALPURA BHAIKA | SBIN0051085 |
2611008WL002724
| Credited |
17/06/2023
|
|
|
| Daily Attendence | 7 | 9 | 7 | 0 | 8 | 9 | 7 | | | | | | | | | | | | | | |