S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| YAKUB(Self) PB-03-010-002-001/126 | SC |
Alfooke
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB & SIND BANK | Lakho ke behram | PSIB0021017 |
2603010WL011323
| Credited |
12/08/2023
|
|
|
2
| BALWINDER KAUR(Self) PB-03-010-002-001/214 | SC |
Alfooke
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB & SIND BANK | Lakho ke behram | PSIB0021017 |
2603010WL011323
| Credited |
12/08/2023
|
|
|
3
| Parminderjeet Kaur(Self) PB-03-010-002-001/230 | OTHER |
Alfooke
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB & SIND BANK | Lakho ke behram | PSIB0021017 |
2603010WL011323
| Credited |
12/08/2023
|
|
|
4
| Shinderpal kaur(Self) PB-03-010-003-001/225 | SC |
Alike Jhungian
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB & SIND BANK | Lakho ke behram | PSIB0021017 |
2603010WL011323
| Credited |
12/08/2023
|
|
|
5
| Paramjit singh(Self) PB-03-010-002-001/227 | SC |
Alfooke
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB & SIND BANK | PIR KHAN SHEIKH | PSIB0021492 |
2603010WL011323
| Credited |
12/08/2023
|
|
|
6
| BALWINDER SINGH(Self) PB-03-010-003-001/221 | OTHER |
Alike Jhungian
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| STATE BANK OF INDIA | JHOKE MORHE | SBIN0005576 |
2603010WL011323
| Credited |
12/08/2023
|
|
|
| Daily Attendence | 0 | 6 | 6 | 0 | 6 | 0 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |