S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| jalwinder singh(Self) PB-03-010-072-001/20 | SC |
Lakho Ke Behram
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB & SIND BANK | Lakho ke behram | PSIB0021017 |
2603010WL021630
| Credited |
16/12/2023
|
|
|
2
| Amarjeet kaur PB-03-010-072-001/240 | SC |
Lakho Ke Behram
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB & SIND BANK | DOAD | PSIB0021071 |
2603010WL021630
| Credited |
15/12/2023
|
|
|
3
| sarbjeet kaur PB-03-010-072-001/267 | SC |
Lakho Ke Behram
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | Lakho ke behram | PSIB0021017 |
2603010WL021630
| Credited |
16/12/2023
|
|
|
4
| Jaswant singh(Husband) PB-03-010-072-001/341 | SC |
Lakho Ke Behram
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB & SIND BANK | Lakho ke behram | PSIB0021017 |
2603010WL0024878
| Credited |
20/04/2024
|
|
|
5
| PARVEEN KAUR(Wife) PB-03-010-072-001/392 | SC |
Lakho Ke Behram
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB & SIND BANK | Lakho ke behram | PSIB0021017 |
2603010WL021630
| Credited |
16/12/2023
|
|
|
6
| Parwinder Kaur(Wife) PB-03-010-072-001/441 | SC |
Lakho Ke Behram
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB & SIND BANK | Lakho ke behram | PSIB0021017 |
2603010WL021630
| Credited |
16/12/2023
|
|
|
7
| Lakhwinder Singh(Self) PB-03-010-072-001/442 | SC |
Lakho Ke Behram
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB & SIND BANK | Lakho ke behram | PSIB0021017 |
2603010WL021630
| Credited |
16/12/2023
|
|
|
8
| Paramjit Kaur(Self) PB-03-010-072-001/445 | SC |
Lakho Ke Behram
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB & SIND BANK | Lakho ke behram | PSIB0021017 |
2603010WL021630
| Credited |
16/12/2023
|
|
|
9
| ANITA(Self) PB-03-010-072-001/455 | SC |
Lakho Ke Behram
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB & SIND BANK | Lakho ke behram | PSIB0021017 |
2603010WL021630
| Credited |
16/12/2023
|
|
|
| Daily Attendence | 5 | 8 | 8 | 9 | 9 | 0 | 0 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |