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
| MUKAND SINGH(Self) PB-15-002-006-001/41 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL009885
| Credited |
16/12/2023
|
|
|
2
| KULDEEP SINGH(Self) PB-15-002-006-001/42 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL009885
| Credited |
16/12/2023
|
|
|
3
| jasveer kaur(Wife) PB-15-002-006-001/71 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL009885
| Credited |
16/12/2023
|
|
|
4
| CHARANJIT KAUR(Wife) PB-15-002-006-001/77 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL009885
| Credited |
16/12/2023
|
|
|
5
| JANGIR KAUR(Wife) PB-15-002-006-001/90 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL009885
| Credited |
16/12/2023
|
|
|
6
| JINDER KAUR(Wife) PB-15-002-006-001/42 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL009885
| Credited |
16/12/2023
|
|
|
7
| IQBAL KAUR(Wife) PB-15-002-006-001/41 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL009885
| Credited |
16/12/2023
|
|
|
8
| KULDEEP SINGH(Self) PB-15-002-006-001/58 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | BAGHAPURANA | SBIN0050607 |
2615002WL009885
| Credited |
16/12/2023
|
|
|
9
| KEWAL SINGH(Self) PB-15-002-006-001/40 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| INDIAN BANK | Bagha Purana | IDIB000B536 |
2615002WL009885
| Credited |
16/12/2023
|
|
|
| Daily Attendence | 9 | 0 | 8 | 9 | 8 | 9 | 9 | | | | | | | | | | | | | | |