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
| JASWINDER KAUR(Wife) PB-10-011-038-001/44 | SC |
ਪਤੀ ਖਲੀਲ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| PUNJAB NATIONAL BANK | Sherpur | PUNB0134310 |
2610011WL009133
| Credited |
26/10/2022
|
|
|
2
| GURMIT SINGH(Self) PB-10-011-038-001/49 | OTHER |
ਪਤੀ ਖਲੀਲ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | Sherpur | PUNB0134310 |
2610011WL009133
| Credited |
26/10/2022
|
|
|
3
| KULWANT KAUR(Wife) PB-10-011-038-001/38 | SC |
ਪਤੀ ਖਲੀਲ
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB & SIND BANK | SHERPUR | PSIB0021433 |
2610011WL009133
| Credited |
26/10/2022
|
|
|
4
| MUKO KAUR(Self) PB-10-011-038-001/147 | SC |
ਪਤੀ ਖਲੀਲ
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB & SIND BANK | SHERPUR | PSIB0021433 |
2610011WL009133
| Credited |
26/10/2022
|
|
|
5
| JAGANDEEP SINGH(Self) PB-10-011-038-001/48 | SC |
ਪਤੀ ਖਲੀਲ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | SHERPUR | SBIN0050967 |
2610011WL009133
| Credited |
26/10/2022
|
|
|
6
| BALVIR KAUR(Wife) PB-10-011-038-001/32 | SC |
ਪਤੀ ਖਲੀਲ
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | SHERPUR | SBIN0050967 |
2610011WL009133
| Credited |
26/10/2022
|
|
|
7
| SHELJA(Wife) PB-10-011-038-001/49 | OTHER |
ਪਤੀ ਖਲੀਲ
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | SHERPUR | SBIN0050967 |
2610011WL009133
| Credited |
26/10/2022
|
|
|
| Daily Attendence | 6 | 2 | 6 | 5 | 0 | 0 | 0 | | | | | | | | | | | | | | |