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
| KASHMIR SINGH(Self) PB-15-001-006-001/35 | OTHER |
ਦੁਸਾਂਝ
|
|
|
P
|
P
|
|
|
|
2
| 184 |
368
|
0
|
0
|
368
| PUNJAB & SIND BANK | TALWANDI BHANGARIAN | PSIB0020995 |
2615001WL001081
| Credited |
13/05/2015
|
|
|
2
| HARBANS SINGH(Self) PB-15-001-006-001/37 | SC |
ਦੁਸਾਂਝ
|
|
|
P
|
P
|
|
|
|
2
| 184 |
368
|
0
|
0
|
368
| PUNJAB & SIND BANK | TALWANDI BHANGARIAN | PSIB0020995 |
2615001WL001208
| Credited |
19/08/2022
|
|
|
3
| JASVIR KAUR(Wife) PB-15-001-006-001/39 | SC |
ਦੁਸਾਂਝ
|
|
|
P
|
P
|
|
|
|
2
| 184 |
368
|
0
|
0
|
368
| PUNJAB & SIND BANK | TALWANDI BHANGARIAN | PSIB0020995 |
2615001WL001056
| Credited |
08/05/2015
|
|
|
4
| Kuldeep Kaur(Wife) PB-15-001-006-001/4 | SC |
ਦੁਸਾਂਝ
|
|
|
P
|
P
|
|
P
|
P
|
4
| 184 |
736
|
0
|
0
|
736
| PUNJAB & SIND BANK | TALWANDI BHANGARIAN | PSIB0020995 |
2615001WL001056
| Credited |
08/05/2015
|
|
|
5
| RAJ SINGH(Self) PB-15-001-006-001/40 | SC |
ਦੁਸਾਂਝ
|
|
|
P
|
P
|
|
P
|
|
3
| 184 |
552
|
0
|
0
|
552
| PUNJAB & SIND BANK | TALWANDI BHANGARIAN | PSIB0020995 |
2615001WL001056
| Credited |
08/05/2015
|
|
|
6
| KARNAIL SINGH(Self) PB-15-001-006-001/42 | SC |
ਦੁਸਾਂਝ
|
|
|
P
|
|
|
|
|
1
| 184 |
184
|
0
|
0
|
184
| PUNJAB & SIND BANK | TALWANDI BHANGARIAN | PSIB0020995 |
2615001WL001056
| Credited |
08/05/2015
|
|
|
7
| Jagtar Singh(Self) PB-15-001-006-001/6 | SC |
ਦੁਸਾਂਝ
|
|
|
P
|
|
|
|
|
1
| 184 |
184
|
0
|
0
|
184
| PUNJAB NATIONAL BANK | G T ROAD | PUNB0253000 |
2615001WL001056
| Credited |
08/05/2015
|
|
|
| Daily Attendence | 0 | 0 | 7 | 5 | 0 | 2 | 1 | | | | | | | | | | | | | | |