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
| PARKASH KAUR(Wife) PB-01-014-066-001/112 | OTHER |
RASULPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | Punj Garai | PSIB0000462 |
2601014WL000443
| Credited |
13/05/2022
|
|
|
2
| RANI(Self) PB-01-014-066-001/113 | OTHER |
RASULPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | Punj Garai | PSIB0000462 |
2601014WL000443
| Credited |
13/05/2022
|
|
|
3
| CHANCHAL SINGH PB-01-014-066-001/146 | OTHER |
RASULPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | Punj Garai | PSIB0000462 |
2601014WL000443
| Credited |
13/05/2022
|
|
|
4
| GURMIT KAUR(Self) PB-01-014-066-001/150 | SC |
RASULPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | Punj Garai | PSIB0000462 |
2601014WL000443
| Credited |
13/05/2022
|
|
|
5
| SUKHWINDER KAUR(Self) PB-01-014-066-001/180 | OTHER |
RASULPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | Punj Garai | PSIB0000462 |
2601014WL000443
| Credited |
13/05/2022
|
|
|
6
| Surjit Kaur(Wife) PB-01-014-066-001/246 | OTHER |
RASULPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | Punj Garai | PSIB0000462 |
2601014WL000443
| Credited |
13/05/2022
|
|
|
7
| BHAJAN SINGH(Self) PB-01-014-066-001/47 | OTHER |
RASULPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | Punj Garai | PSIB0000462 |
2601014WL000443
| Credited |
13/05/2022
|
|
|
8
| Sukhdev Singh(Self) PB-01-014-066-001/242 | OTHER |
RASULPUR
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 282 |
282
|
0
|
0
|
282
| PUNJAB NATIONAL BANK | PREM NAGAR, BATALA | PUNB0348000 |
2601014WL000443
| Credited |
13/05/2022
|
|
|
9
| MANJIT KAUR(Self) PB-01-014-066-001/193 | OTHER |
RASULPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | BAHADUR HUSAIN- USB | PSIB0021219 |
2601014WL000443
| Credited |
13/05/2022
|
|
|
10
| Parveen Kaur(Wife) PB-01-014-066-001/166 | OTHER |
RASULPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | BAHADUR HUSAIN- USB | PSIB0021219 |
2601014WL000443
| Credited |
13/05/2022
|
|
|
| Daily Attendence | 10 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |