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
| GURA SINGH(Wife) PB-15-003-011-001/103 | OTHER |
ਸਮਾਲਸਰ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Smalsar | PSIB0000035 |
2615003WL007615
| Credited |
11/11/2023
|
|
|
2
| Jagsir singh(Self) PB-15-003-032-001/22 | SC |
ਸਮਾਲਸਰ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | BAGHA PURANA, MOGA, PUNJAB | PSIB0000066 |
2615003WL007615
| Credited |
11/11/2023
|
|
|
3
| Sandeep singh(Self) PB-15-003-032-001/25 | SC |
ਸਮਾਲਸਰ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| BANK OF INDIA | RODE | BKID0006543 |
2615003WL007615
| Credited |
11/11/2023
|
|
|
4
| sukhmander singh(Self) PB-15-003-032-001/14 | SC |
ਸਮਾਲਸਰ
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
2
| 303 |
606
|
0
|
0
|
606
| BANK OF INDIA | RODE | BKID0006543 |
2615003WL007615
| Credited |
11/11/2023
|
|
|
5
| Swaranjit Kaur(Wife) PB-15-003-032-001/1 | SC |
ਸਮਾਲਸਰ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| BANK OF INDIA | RODE | BKID0006543 |
2615003WL007615
| Credited |
11/11/2023
|
|
|
6
| Rampal singh(Self) PB-15-003-032-001/16 | SC |
ਸਮਾਲਸਰ
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
1
| 303 |
303
|
0
|
0
|
303
| BANK OF INDIA | RODE | BKID0006543 |
2615003WL007615
| Credited |
11/11/2023
|
|
|
7
| Sarabjit kaur(Wife) PB-15-003-032-001/12 | SC |
ਸਮਾਲਸਰ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| BANK OF INDIA | RODE | BKID0006543 |
2615003WL007615
| Credited |
11/11/2023
|
|
|
8
| Gurmel singh(Self) PB-15-003-032-001/28 | OTHER |
ਸਮਾਲਸਰ
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| BANK OF INDIA | RODE | BKID0006543 |
2615003WL007615
| Credited |
11/11/2023
|
|
|
9
| Seela(Self) PB-15-003-032-001/15 | SC |
ਸਮਾਲਸਰ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| BANK OF INDIA | RODE | BKID0006543 |
2615003WL007615
| Credited |
11/11/2023
|
|
|
10
| jasvir kaur(Self) PB-15-003-011-001/152 | SC |
ਸਮਾਲਸਰ
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB GRAMIN BANK | Dharmkot | PUNB0PGB003 |
2615003WL007615
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 8 | 0 | 8 | 8 | 6 | 7 | 8 | | | | | | | | | | | | | | |