S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| Lakhwinder kaur(Self) PB-20-011-010-001/280 | SC |
DIAL
|
A
|
A
|
0
| 282 |
0
|
0
|
0
|
0
| | | |
2620011WL004116
|
|
|
|
|
2
| Manjeet Kaur(Self) PB-20-011-010-001/283 | SC |
DIAL
|
A
|
A
|
0
| 282 |
0
|
0
|
0
|
0
| | | |
2620011WL004116
|
|
|
|
|
3
| Baljit kaur(Self) PB-20-011-010-001/290 | SC |
DIAL
|
P
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| PUNJAB & SIND BANK | TARAN TARAN | PSIB0000088 |
2620011WL004116
| Credited |
12/09/2022
|
|
|
4
| Nishan singh(Self) PB-20-011-010-001/289 | SC |
DIAL
|
P
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| PUNJAB NATIONAL BANK | NAUSHEHRA PANNUAN | PUNB0037200 |
2620011WL004116
| Credited |
12/09/2022
|
|
|
5
| Surjit Kaur(Self) PB-20-011-010-001/67 | SC |
DIAL
|
P
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| PUNJAB & SIND BANK | Shero | PSIB0000457 |
2620011WL004116
| Credited |
12/09/2022
|
|
|
6
| Davinder Kaur(Self) PB-20-011-010-001/99 | SC |
DIAL
|
P
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| PUNJAB & SIND BANK | Shero | PSIB0000457 |
2620011WL004116
| Credited |
12/09/2022
|
|
|
7
| Sukhwinder Kaur(Self) PB-20-011-010-001/58 | OTHER |
DIAL
|
P
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| PUNJAB & SIND BANK | TARN TARAN SRI DARBAR SAHIB | PSIB0000732 |
2620011WL004116
| Credited |
12/09/2022
|
|
|
8
| Ranjit Kaur(Self) PB-20-011-010-001/59 | SC |
DIAL
|
P
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| PUNJAB & SIND BANK | TARN TARAN SRI DARBAR SAHIB | PSIB0000732 |
2620011WL004116
| Credited |
12/09/2022
|
|
|
| Daily Attendence | 6 | 0 | | | | | | | | | | | | | | |