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
| jasvir kaur(Wife) PB-15-002-006-001/40 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL0009473
| Credited |
01/01/2024
|
|
|
2
| Parwinder kaur(Wife) PB-15-002-006-001/62 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL008202
| Credited |
22/11/2023
|
|
|
3
| KULDEEP KAUR(Wife) PB-15-002-006-001/68 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL008202
| Credited |
22/11/2023
|
|
|
4
| MANJIT KAUR(Self) PB-15-002-006-001/7 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL008202
| Credited |
22/11/2023
|
|
|
5
| AMARJIT KAUR(Wife) PB-15-002-006-001/72 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL008202
| Credited |
22/11/2023
|
|
|
6
| KULDEEP KAUR(Wife) PB-15-002-006-001/43 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL008202
| Credited |
22/11/2023
|
|
|
7
| MANJIT KAUR PASSO(Wife) PB-15-002-006-001/44 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL008202
| Credited |
22/11/2023
|
|
|
8
| PARAMJIT KAUR(Self) PB-15-002-006-001/51 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL008202
| Credited |
22/11/2023
|
|
|
9
| KULDEEP SINGH(Self) PB-15-002-006-001/58 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | BAGHAPURANA | SBIN0050607 |
2615002WL008202
| Credited |
22/11/2023
|
|
|
| Daily Attendence | 7 | 0 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |