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
| CHARAN JET KAUR PB-09-008-026-001/285 | SC |
ਧਨੇਠਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | DHENETHA | PSIB0000633 |
2609008WL006208
| Credited |
10/10/2018
|
|
|
2
| GURDEV KAUR PB-09-008-026-001/305 | OTHER |
ਧਨੇਠਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | SAMANA, DISTRICT PATIALA, PUNJAB | PSIB000012 |
2609008WL006208
| Credited |
10/10/2018
|
|
|
3
| Bholi Kaur(Self) PB-09-008-026-001/31 | SC |
ਧਨੇਠਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | DHENETHA | PSIB0000633 |
2609008WL006208
| Credited |
10/10/2018
|
|
|
4
| BINDER KAUR PB-09-008-026-001/328 | SC |
ਧਨੇਠਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | DHENETHA | PSIB0000633 |
2609008WL006208
| Credited |
10/10/2018
|
|
|
5
| AMRO KAUR PB-09-008-026-001/332 | SC |
ਧਨੇਠਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | DHENETHA | PSIB0000633 |
2609008WL006208
| Credited |
10/10/2018
|
|
|
6
| MALKEET KAUR PB-09-008-026-001/291 | SC |
ਧਨੇਠਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | DHENETHA | PSIB0000633 |
2609008WL006208
| Credited |
10/10/2018
|
|
|
7
| Harpal Kaur(Self) PB-09-008-026-001/30 | SC |
ਧਨੇਠਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | DHENETHA | PSIB0000633 |
2609008WL006208
| Credited |
10/10/2018
|
|
|
8
| BALJEET KAUR PB-09-008-026-001/276 | SC |
ਧਨੇਠਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | DHENETHA | PSIB0000633 |
2609008WL006208
| Credited |
10/10/2018
|
|
|
9
| SINDER KAUR PB-09-008-026-001/278 | SC |
ਧਨੇਠਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | DHENETHA | PSIB0000633 |
2609008WL006208
| Credited |
10/10/2018
|
|
|
10
| KARNAIL KAUR PB-09-008-026-001/281 | OTHER |
ਧਨੇਠਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | DHENETHA | PSIB0000633 |
2609008WL006208
| Credited |
10/10/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 0 | 10 | | | | | | | | | | | | | | |