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
| SURJIT KAUR PB-15-001-022-001/187 | SC |
ਅਜੀਤਵਾਲ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| PUNJAB & SIND BANK | AJITWAL | PSIB0000026 |
2615001WL005463
| Credited |
16/08/2023
|
|
|
2
| HARJINDER KAUR(Wife) PB-15-001-022-001/188 | SC |
ਅਜੀਤਵਾਲ
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 140 |
140
|
0
|
0
|
140
| PUNJAB & SIND BANK | AJITWAL | PSIB0000026 |
2615001WL005463
| Credited |
16/08/2023
|
|
|
3
| RINKU SINGH(Self) PB-15-001-022-001/189 | SC |
ਅਜੀਤਵਾਲ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| PUNJAB & SIND BANK | AJITWAL | PSIB0000026 |
2615001WL005463
| Credited |
16/08/2023
|
|
|
4
| CHARANJIT KAUR(Wife) PB-15-001-022-001/193 | SC |
ਅਜੀਤਵਾਲ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| PUNJAB & SIND BANK | AJITWAL | PSIB0000026 |
2615001WL005463
| Credited |
16/08/2023
|
|
|
5
| NASEEB KAUR PB-15-001-022-001/202 | SC |
ਅਜੀਤਵਾਲ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| PUNJAB & SIND BANK | AJITWAL | PSIB0000026 |
2615001WL005463
| Credited |
16/08/2023
|
|
|
6
| SBEENA BEGAM(Wife) PB-15-001-022-001/204 | SC |
ਅਜੀਤਵਾਲ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| PUNJAB & SIND BANK | AJITWAL | PSIB0000026 |
2615001WL005463
| Credited |
16/08/2023
|
|
|
7
| MANJEET KAUR(Wife) PB-15-001-022-001/206 | SC |
ਅਜੀਤਵਾਲ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| PUNJAB & SIND BANK | AJITWAL | PSIB0000026 |
2615001WL005463
| Credited |
16/08/2023
|
|
|
8
| KARNAIL KAUR PB-15-001-022-001/207 | SC |
ਅਜੀਤਵਾਲ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| PUNJAB & SIND BANK | AJITWAL | PSIB0000026 |
2615001WL005463
| Credited |
16/08/2023
|
|
|
9
| KULWANT KAUR(Wife) PB-15-001-022-001/189 | SC |
ਅਜੀਤਵਾਲ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| CANARA BANK | AJITWAL | CNRB0006067 |
2615001WL005463
| Credited |
16/08/2023
|
|
|
| Daily Attendence | 5 | 8 | 7 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |