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
| Mandip Kaur(Self) PB-15-005-096-001/153 | SC |
ਦਾਤੇਵਾਲ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | KOT ISSE KHAN | PSIB0000051 |
2615005WL0008912
| Credited |
01/01/2024
|
|
|
2
| Sukhwinder kaur(Self) PB-15-005-127-001/107 | SC |
ਰਨਿਆਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Kot Ise Khan | PUNB0023810 |
2615005WL0009017
| Credited |
01/02/2024
|
|
|
3
| Jaspal kaur(Wife) PB-15-005-127-001/111 | SC |
ਰਨਿਆਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | Kot Ise Khan | PUNB0023810 |
2615005WL007729
| Credited |
11/11/2023
|
|
|
4
| Karmajit kaur(Wife) PB-15-005-127-001/99 | OTHER |
ਰਨਿਆਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | Kot Ise Khan | PUNB0023810 |
2615005WL007729
| Credited |
11/11/2023
|
|
|
5
| Kuldeep kaur(Wife) PB-15-005-127-001/117 | OTHER |
ਰਨਿਆਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Kot Ise Khan | PUNB0023810 |
2615005WL007729
| Credited |
11/11/2023
|
|
|
6
| Angrej Kaur(Wife) PB-15-005-096-001/142 | SC |
ਦਾਤੇਵਾਲ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Kot Ise Khan | PUNB0023810 |
2615005WL007729
| Credited |
11/11/2023
|
|
|
7
| Rajwinder kaur(Self) PB-15-005-096-001/299 | SC |
ਦਾਤੇਵਾਲ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Dagru | PSIB0000840 |
2615005WL007729
| Credited |
11/11/2023
|
|
|
8
| Akashdeep Singh(Self) PB-15-005-127-001/374 | SC |
ਰਨਿਆਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB GRAMIN BANK | Balkhandi | PUNB0PGB003 |
2615005WL007729
| Credited |
11/11/2023
|
|
|
9
| Balvinder Singh(Self) PB-15-005-127-001/12 | SC |
ਰਨਿਆਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Khosa Kotla Distt Moga | PUNB0202110 |
2615005WL007729
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 7 | 0 | 9 | | | | | | | | | | | | | | |