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
| Kamaljit singh PB-20-010-051-001/1071 | SC |
NAGOKE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB & SIND BANK | NAGOKE | PSIB0000408 |
2620010WL001203
| Credited |
25/06/2022
|
|
|
2
| Major singh(Self) PB-20-010-051-001/1073 | SC |
NAGOKE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB & SIND BANK | NAGOKE | PSIB0000408 |
2620010WL001203
| Credited |
25/06/2022
|
|
|
3
| Rajbir kaur PB-20-010-051-001/1074 | SC |
NAGOKE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB & SIND BANK | NAGOKE | PSIB0000408 |
2620010WL001203
| Credited |
25/06/2022
|
|
|
4
| Baksho(Wife) PB-20-010-051-001/13 | SC |
NAGOKE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB & SIND BANK | NAGOKE | PSIB0000408 |
2620010WL001203
| Credited |
25/06/2022
|
|
|
5
| manjit kaur(Wife) PB-20-010-051-001/225 | SC |
NAGOKE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB & SIND BANK | NAGOKE | PSIB0000408 |
2620010WL001203
| Credited |
25/06/2022
|
|
|
6
| Kashmir Kaur PB-20-010-051-001/386 | SC |
NAGOKE
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 282 |
0
|
0
|
0
|
0
| PUNJAB & SIND BANK | NAGOKE | PSIB0000408 |
2620010WL001203
|
|
|
|
|
7
| Bhagwan singh(Self) PB-20-010-051-001/13 | SC |
NAGOKE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB & SIND BANK | KHADOOR SAHIB | PSIB0000864 |
2620010WL001203
| Credited |
25/06/2022
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |