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
| Sarbjit Kaur(Self) PB-15-003-042-001/441 | SC |
ਨਥੇ ਵਾਲਾ 2
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | NATHUWALA WEST | PSIB0000401 |
2615003WL012670
| Credited |
19/04/2024
|
|
|
2
| MANPREET KAUR PB-15-003-042-001/450 | SC |
ਨਥੇ ਵਾਲਾ 2
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | NATHUWALA WEST | PSIB0000401 |
2615003WL012670
| Credited |
19/04/2024
|
|
|
3
| Amandeep Kaur(Self) PB-15-003-042-001/454 | SC |
ਨਥੇ ਵਾਲਾ 2
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | NATHUWALA WEST | PSIB0000401 |
2615003WL012670
| Credited |
19/04/2024
|
|
|
4
| Sarbjeet Kaur(Self) PB-15-003-042-001/456 | SC |
ਨਥੇ ਵਾਲਾ 2
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB & SIND BANK | NATHUWALA WEST | PSIB0000401 |
2615003WL012670
| Credited |
19/04/2024
|
|
|
5
| Manjinder kaur(Daughter-in-Law) PB-15-003-042-001/482 | SC |
ਨਥੇ ਵਾਲਾ 2
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB & SIND BANK | NATHUWALA WEST | PSIB0000401 |
2615003WL012670
| Credited |
19/04/2024
|
|
|
| Daily Attendence | 2 | 0 | 5 | 4 | 3 | 2 | 2 | | | | | | | | | | | | | | |