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
| RUBI(Wife) PB-01-014-066-001/100 | OTHER |
RASULPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB & SIND BANK | Punj Garai | PSIB0000462 |
2601014WL001729
| Credited |
26/05/2022
|
|
|
2
| KULDEEP KAUR(Self) PB-01-014-066-001/120 | OTHER |
RASULPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB & SIND BANK | Punj Garai | PSIB0000462 |
2601014WL001729
| Credited |
26/05/2022
|
|
|
3
| SUKHDEV SINGH(Self) PB-01-014-066-001/168 | OTHER |
RASULPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | Punj Garai | PSIB0000462 |
2601014WL001729
| Credited |
26/05/2022
|
|
|
4
| SUKHJIT KAUR(Wife) PB-01-014-066-001/173 | OTHER |
RASULPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB & SIND BANK | Punj Garai | PSIB0000462 |
2601014WL001729
| Credited |
26/05/2022
|
|
|
5
| PALWINDER KAUR(Self) PB-01-014-066-001/187 | OTHER |
RASULPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB & SIND BANK | Punj Garai | PSIB0000462 |
2601014WL001729
| Credited |
26/05/2022
|
|
|
6
| Surjit Kaur(Wife) PB-01-014-066-001/246 | OTHER |
RASULPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | Punj Garai | PSIB0000462 |
2601014WL001729
| Credited |
26/05/2022
|
|
|
7
| JEETO(Self) PB-01-014-066-001/190 | OTHER |
RASULPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | WADALA GRANTHIAN | PUNB0350100 |
2601014WL001729
| Credited |
27/05/2022
|
|
|
8
| PARAMJIT KAUR(Self) PB-01-014-066-001/145 | OTHER |
RASULPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | WADALA GRANTHIAN | PUNB0350100 |
2601014WL001729
| Credited |
27/05/2022
|
|
|
9
| PARAMJIT SINGH(Self) PB-01-014-066-001/104 | OTHER |
RASULPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | WADALA GRANTHIAN | PUNB0350100 |
2601014WL001729
| Credited |
27/05/2022
|
|
|
10
| Charan singh(Self) PB-01-014-023-001/2 | SC |
THIND
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | WADALA GRANTHIAN | PUNB0350100 |
2601014WL001729
| Credited |
27/05/2022
|
|
|
| Daily Attendence | 10 | 10 | 0 | 10 | 10 | 10 | 2 | | | | | | | | | | | | | | |