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
| JOGINDER KAUR(Wife) PB-15-002-023-001/3 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL007252
| Credited |
11/11/2023
|
|
|
2
| Paramjeet kaur(Wife) PB-15-002-023-001/28 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL007252
| Credited |
11/11/2023
|
|
|
3
| Gurpreet Kaur(Wife) PB-15-002-023-001/283 | OTHER |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL007252
| Credited |
11/11/2023
|
|
|
4
| prabhdeep kaur(Wife) PB-15-002-023-001/284 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL007252
| Credited |
11/11/2023
|
|
|
5
| joty kaur(Wife) PB-15-002-023-001/289 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL007252
| Credited |
11/11/2023
|
|
|
6
| meena(Self) PB-15-002-023-001/299 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL007252
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 3 | 4 | 0 | 5 | 6 | 6 | 4 | | | | | | | | | | | | | | |