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
| GURMIT KAUR(Wife) PB-15-002-003-001/62 | SC |
ਭੇਖਾ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB & SIND BANK | Droli Bhai | PSIB000012 |
2615002WL007442
| Credited |
26/10/2022
|
|
|
2
| Harwinder kaur(Self) PB-15-002-003-001/124 | SC |
ਭੇਖਾ
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL007442
| Credited |
26/10/2022
|
|
|
3
| piyaro kaur(Wife) PB-15-002-003-001/40 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL007442
| Credited |
26/10/2022
|
|
|
4
| SURJIT KAUR(Wife) PB-15-002-003-001/54 | SC |
ਭੇਖਾ
|
X
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL007442
| Credited |
26/10/2022
|
|
|
5
| BALJINDER KAUR(Wife) PB-15-002-003-001/56 | SC |
ਭੇਖਾ
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL007442
| Credited |
26/10/2022
|
|
|
6
| BIKKAR SINGH(Self) PB-15-002-003-001/62 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL007442
| Credited |
26/10/2022
|
|
|
7
| Haideep Kaur(Sister) PB-15-002-003-001/160 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL007442
| Credited |
26/10/2022
|
|
|
8
| tersam singh(Self) PB-15-002-003-001/80 | SC |
ਭੇਖਾ
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL007442
| Credited |
26/10/2022
|
|
|
9
| Swarnjeet Kaur PB-15-002-003-001/101 | SC |
ਭੇਖਾ
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL007442
| Credited |
26/10/2022
|
|
|
| Daily Attendence | 3 | 8 | 9 | 9 | 0 | 8 | 6 | | | | | | | | | | | | | | |