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
| Jasvir Kaur(Mother) PB-15-003-042-001/106 | SC |
ਨਥੇ ਵਾਲਾ 2
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | NATHUWALA WEST | PSIB0000401 |
2615003WL010822
| Credited |
09/03/2024
|
|
|
2
| CHARANJEET KAUR(Wife) PB-15-003-042-001/111 | SC |
ਨਥੇ ਵਾਲਾ 2
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | NATHUWALA WEST | PSIB0000401 |
2615003WL010822
| Credited |
09/03/2024
|
|
|
3
| Amarjeet Kaur(Self) PB-15-003-042-001/13 | SC |
ਨਥੇ ਵਾਲਾ 2
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | NATHUWALA WEST | PSIB0000401 |
2615003WL010822
| Credited |
09/03/2024
|
|
|
4
| PAL SINGH(Self) PB-15-003-042-001/131 | SC |
ਨਥੇ ਵਾਲਾ 2
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | NATHUWALA WEST | PSIB0000401 |
2615003WL010822
| Credited |
09/03/2024
|
|
|
5
| MANDEEP KAUR(Self) PB-15-003-042-001/177 | SC |
ਨਥੇ ਵਾਲਾ 2
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB & SIND BANK | NATHUWALA WEST | PSIB0000401 |
2615003WL010822
| Credited |
09/03/2024
|
|
|
6
| GURMAIL KAUR(Wife) PB-15-003-042-001/190 | SC |
ਨਥੇ ਵਾਲਾ 2
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | NATHUWALA WEST | PSIB0000401 |
2615003WL010822
| Credited |
09/03/2024
|
|
|
7
| manjit kaur PB-15-003-042-001/196 | SC |
ਨਥੇ ਵਾਲਾ 2
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | NATHUWALA WEST | PSIB0000401 |
2615003WL010822
| Credited |
09/03/2024
|
|
|
| Daily Attendence | 3 | 6 | 6 | 6 | 0 | 6 | 6 | | | | | | | | | | | | | | |