S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| MANJIT KAUR(Wife) PB-16-003-040-001/1 | SC |
ਮੋਹਲਾ
|
A
|
A
|
P
|
P
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB & SIND BANK | Panniwala | PSIB0000380 |
2616003WL008804
| Credited |
06/01/2023
|
|
|
2
| HANSA SINGH(Self) PB-16-003-040-001/104 | SC |
ਮੋਹਲਾ
|
A
|
A
|
P
|
P
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB & SIND BANK | Panniwala | PSIB0000380 |
2616003WL008804
| Credited |
06/01/2023
|
|
|
3
| RAJA SINGH(Self) PB-16-003-040-001/109 | SC |
ਮੋਹਲਾ
|
A
|
P
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB & SIND BANK | Panniwala | PSIB0000380 |
2616003WL008804
| Credited |
06/01/2023
|
|
|
4
| JAGRAJ SINGH(Self) PB-16-003-040-001/113 | SC |
ਮੋਹਲਾ
|
A
|
P
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB & SIND BANK | Panniwala | PSIB0000380 |
2616003WL008804
| Credited |
06/01/2023
|
|
|
5
| SUKHWINDER SINGFH(Self) PB-16-003-040-001/114 | SC |
ਮੋਹਲਾ
|
A
|
A
|
P
|
P
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB & SIND BANK | Panniwala | PSIB0000380 |
2616003WL008804
| Credited |
06/01/2023
|
|
|
6
| JASBIR KAUR(Wife) PB-16-003-040-001/114 | SC |
ਮੋਹਲਾ
|
A
|
A
|
P
|
P
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB & SIND BANK | Panniwala | PSIB0000380 |
2616003WL008804
| Credited |
06/01/2023
|
|
|
7
| BINDER SINGH(Self) PB-16-003-040-001/116 | SC |
ਮੋਹਲਾ
|
A
|
P
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB & SIND BANK | Panniwala | PSIB0000380 |
2616003WL008804
| Credited |
06/01/2023
|
|
|
8
| DALBIR KAUR(Wife) PB-16-003-040-001/116 | SC |
ਮੋਹਲਾ
|
A
|
P
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB & SIND BANK | Panniwala | PSIB0000380 |
2616003WL008804
| Credited |
06/01/2023
|
|
|
9
| ARWIND KUMAR(Self) PB-16-003-040-001/129 | SC |
ਮੋਹਲਾ
|
A
|
A
|
P
|
P
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB & SIND BANK | Panniwala | PSIB0000380 |
2616003WL008804
| Credited |
06/01/2023
|
|
|
10
| Murti(Wife) PB-16-003-040-001/121 | SC |
ਮੋਹਲਾ
|
A
|
P
|
P
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616003WL008804
| Credited |
06/01/2023
|
|
|
| Daily Attendence | 0 | 5 | 10 | 9 | | | | | | | | | | | | | | |