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
| Harbans Kaur(Self) PB-15-001-022-001/298 | SC |
ਅਜੀਤਵਾਲ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 136 |
816
|
0
|
0
|
816
| PUNJAB & SIND BANK | AJITWAL | PSIB0000026 |
2615001WL004730
| Credited |
28/07/2023
|
|
|
2
| BIRBAL SINGH(Self) PB-15-001-022-001/3-A | SC |
ਅਜੀਤਵਾਲ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 136 |
816
|
0
|
0
|
816
| PUNJAB & SIND BANK | AJITWAL | PSIB0000026 |
2615001WL004730
| Credited |
28/07/2023
|
|
|
3
| PARAMJIT SINGH(Self) PB-15-001-022-001/30 | SC |
ਅਜੀਤਵਾਲ
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 136 |
136
|
0
|
0
|
136
| PUNJAB & SIND BANK | AJITWAL | PSIB0000026 |
2615001WL004730
| Credited |
28/07/2023
|
|
|
4
| Manjit Kaur(Self) PB-15-001-022-001/315-A | SC |
ਅਜੀਤਵਾਲ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 136 |
816
|
0
|
0
|
816
| PUNJAB & SIND BANK | AJITWAL | PSIB0000026 |
2615001WL004730
| Credited |
28/07/2023
|
|
|
5
| Jaswinder KAur PB-15-001-022-001/316-A | SC |
ਅਜੀਤਵਾਲ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 136 |
816
|
0
|
0
|
816
| PUNJAB & SIND BANK | AJITWAL | PSIB0000026 |
2615001WL004730
| Credited |
28/07/2023
|
|
|
6
| Babli Kaur(Self) PB-15-001-022-001/321 | SC |
ਅਜੀਤਵਾਲ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 136 |
680
|
0
|
0
|
680
| PUNJAB & SIND BANK | AJITWAL | PSIB0000026 |
2615001WL004730
| Credited |
28/07/2023
|
|
|
7
| Shingara Singh(Self) PB-15-001-022-001/326 | SC |
ਅਜੀਤਵਾਲ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 136 |
680
|
0
|
0
|
680
| PUNJAB & SIND BANK | AJITWAL | PSIB0000026 |
2615001WL004730
| Credited |
28/07/2023
|
|
|
8
| Harpreet kaur(Self) PB-15-001-022-001/340 | SC |
ਅਜੀਤਵਾਲ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 136 |
544
|
0
|
0
|
544
| PUNJAB & SIND BANK | AJITWAL | PSIB0000026 |
2615001WL004730
| Credited |
28/07/2023
|
|
|
9
| Karam singh(Self) PB-15-001-022-001/334 | SC |
ਅਜੀਤਵਾਲ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 136 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | AJITWAL | SBIN0050987 |
2615001WL004730
| Credited |
28/07/2023
|
|
|
| Daily Attendence | 7 | 0 | 7 | 7 | 8 | 8 | 8 | | | | | | | | | | | | | | |