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
| JASWINDER KAUR(Self) PB-15-001-037-001/10 | SC |
ਨੱਥੂਵਾਲਾ ਜਦੀਦ
|
P
|
P
|
P
|
X
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB & SIND BANK | NATHUWALA JADID | PSIB0000632 |
2615001WL017057
| Credited |
30/04/2021
|
|
|
2
| HARBANS KAUR(Wife) PB-15-001-037-001/100 | SC |
ਨੱਥੂਵਾਲਾ ਜਦੀਦ
|
P
|
P
|
P
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB & SIND BANK | NATHUWALA JADID | PSIB0000632 |
2615001WL017057
| Credited |
30/04/2021
|
|
|
3
| JOGINDER KAUR(Wife) PB-15-001-037-001/101 | SC |
ਨੱਥੂਵਾਲਾ ਜਦੀਦ
|
P
|
P
|
P
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB & SIND BANK | NATHUWALA JADID | PSIB0000632 |
2615001WL017057
| Credited |
30/04/2021
|
|
|
4
| CHRAN SINGH(Self) PB-15-001-037-001/112 | SC |
ਨੱਥੂਵਾਲਾ ਜਦੀਦ
|
P
|
P
|
P
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB & SIND BANK | NATHUWALA JADID | PSIB0000632 |
2615001WL017057
| Credited |
30/04/2021
|
|
|
5
| NACHATAR SINGH(Self) PB-15-001-037-001/123 | SC |
ਨੱਥੂਵਾਲਾ ਜਦੀਦ
|
P
|
P
|
P
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB & SIND BANK | NATHUWALA JADID | PSIB0000632 |
2615001WL017057
| Credited |
30/04/2021
|
|
|
6
| PALWINDER KAUR(Wife) PB-15-001-037-001/141 | SC |
ਨੱਥੂਵਾਲਾ ਜਦੀਦ
|
P
|
P
|
P
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB & SIND BANK | NATHUWALA JADID | PSIB0000632 |
2615001WL017057
| Credited |
30/04/2021
|
|
|
7
| CHRANJIT KAUR(Wife) PB-15-001-037-001/149 | SC |
ਨੱਥੂਵਾਲਾ ਜਦੀਦ
|
P
|
P
|
P
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB & SIND BANK | NATHUWALA JADID | PSIB0000632 |
2615001WL017057
| Credited |
30/04/2021
|
|
|
8
| Amandeep Kaur(Wife) PB-15-001-037-001/170 | SC |
ਨੱਥੂਵਾਲਾ ਜਦੀਦ
|
P
|
P
|
P
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB & SIND BANK | NATHUWALA JADID | PSIB0000632 |
2615001WL017057
| Credited |
30/04/2021
|
|
|
9
| Jagjit Singh(Self) PB-15-001-037-001/173 | SC |
ਨੱਥੂਵਾਲਾ ਜਦੀਦ
|
P
|
P
|
P
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB & SIND BANK | NATHUWALA JADID | PSIB0000632 |
2615001WL017057
| Credited |
30/04/2021
|
|
|
10
| Mandeep kaur(Self) PB-15-001-037-001/210 | SC |
ਨੱਥੂਵਾਲਾ ਜਦੀਦ
|
P
|
P
|
P
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB & SIND BANK | NATHUWALA JADID | PSIB0000632 |
2615001WL017057
| Credited |
30/04/2021
|
|
|
11
| Sukhpal kaur(Self) PB-15-001-037-001/215 | SC |
ਨੱਥੂਵਾਲਾ ਜਦੀਦ
|
P
|
P
|
P
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB & SIND BANK | NATHUWALA JADID | PSIB0000632 |
2615001WL017057
| Credited |
30/04/2021
|
|
|
12
| SHINDER KAUR(Self) PB-15-001-037-001/22 | SC |
ਨੱਥੂਵਾਲਾ ਜਦੀਦ
|
P
|
P
|
P
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB & SIND BANK | NATHUWALA JADID | PSIB0000632 |
2615001WL017057
| Credited |
30/04/2021
|
|
|
13
| Swaranjit Kaur(Self) PB-15-001-037-001/225 | SC |
ਨੱਥੂਵਾਲਾ ਜਦੀਦ
|
P
|
P
|
P
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB & SIND BANK | NATHUWALA JADID | PSIB0000632 |
2615001WL017057
| Credited |
30/04/2021
|
|
|
14
| Narinderjot Kaur(Self) PB-15-001-037-001/265 | SC |
ਨੱਥੂਵਾਲਾ ਜਦੀਦ
|
P
|
P
|
P
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB & SIND BANK | NATHUWALA JADID | PSIB0000632 |
2615001WL017057
| Credited |
30/04/2021
|
|
|
15
| Balraj Singh(Self) PB-15-001-037-001/272 | SC |
ਨੱਥੂਵਾਲਾ ਜਦੀਦ
|
P
|
P
|
P
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| CANARA BANK | AJITWAL | CNRB0006067 |
2615001WL017057
| Credited |
30/04/2021
|
|
|
| Daily Attendence | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |