S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| kamaljeet kour PB-03-007-039-001/115 | OTHER |
Chak Kherewala
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 260 |
1040
|
0
|
0
|
1040
| PUNJAB & SIND BANK | Chak Khere Wala | PSIB0000554 |
2603007WL005448
| Credited |
16/07/2022
|
|
|
2
| gurpreet kour PB-03-007-039-001/118 | OTHER |
Chak Kherewala
|
B
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 260 |
780
|
0
|
0
|
780
| PUNJAB & SIND BANK | Chak Khere Wala | PSIB0000554 |
2603007WL005448
| Credited |
16/07/2022
|
|
|
3
| Jaswinder Kaur(Wife) PB-03-007-039-001/12 | SC |
Chak Kherewala
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| PUNJAB & SIND BANK | Chak Khere Wala | PSIB0000554 |
2603007WL005448
| Credited |
16/07/2022
|
|
|
4
| Parmjeet Singh PB-03-007-039-001/123 | SC |
Chak Kherewala
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| PUNJAB & SIND BANK | Chak Khere Wala | PSIB0000554 |
2603007WL005448
| Credited |
16/07/2022
|
|
|
5
| KARMJEET KAUR(Wife) PB-03-007-039-001/123 | SC |
Chak Kherewala
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| PUNJAB & SIND BANK | Chak Khere Wala | PSIB0000554 |
2603007WL005448
| Credited |
16/07/2022
|
|
|
6
| Teja Singh(Self) PB-03-007-039-001/125 | SC |
Chak Kherewala
|
B
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 260 |
780
|
0
|
0
|
780
| PUNJAB & SIND BANK | Chak Khere Wala | PSIB0000554 |
2603007WL005448
| Credited |
16/07/2022
|
|
|
7
| Rani(Wife) PB-03-007-039-001/126 | SC |
Chak Kherewala
|
B
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 260 |
780
|
0
|
0
|
780
| PUNJAB & SIND BANK | Chak Khere Wala | PSIB0000554 |
2603007WL005448
| Credited |
16/07/2022
|
|
|
8
| Amarjit Singh PB-03-007-039-001/127 | SC |
Chak Kherewala
|
B
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 260 |
520
|
0
|
0
|
520
| PUNJAB & SIND BANK | Chak Khere Wala | PSIB0000554 |
2603007WL005448
| Credited |
16/07/2022
|
|
|
9
| Parveen Kaur PB-03-007-039-001/127 | SC |
Chak Kherewala
|
B
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 260 |
520
|
0
|
0
|
520
| PUNJAB & SIND BANK | Chak Khere Wala | PSIB0000554 |
2603007WL005448
| Credited |
16/07/2022
|
|
|
| Daily Attendence | 0 | 6 | 9 | 0 | 9 | 4 | 4 | 3 | | | | | | | | | | | | | | |