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
| Surjeet Kaur(Wife) PB-15-005-053-001/167 | SC |
ਧਰਮ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | KOT ISSE KHAN | PSIB0000051 |
2615005WL002491
| Credited |
17/06/2023
|
|
|
2
| Hakam Singh(Self) PB-15-005-053-001/18 | SC |
ਧਰਮ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | KOT ISSE KHAN | PSIB0000051 |
2615005WL002491
| Credited |
17/06/2023
|
|
|
3
| Sarabjeet Kaur(Wife) PB-15-005-053-001/2 | SC |
ਧਰਮ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | KOT ISSE KHAN | PSIB0000051 |
2615005WL002491
| Credited |
17/06/2023
|
|
|
4
| Jaspreet Kaur(Self) PB-15-005-053-001/217 | SC |
ਧਰਮ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | KOT ISSE KHAN | PSIB0000051 |
2615005WL002491
| Credited |
17/06/2023
|
|
|
5
| Charan Singh(Self) PB-15-005-053-001/220 | OTHER |
ਧਰਮ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | FATEHGARH PANJTOOR | PUNB0065500 |
2615005WL002491
| Credited |
17/06/2023
|
|
|
6
| Hardeep Kaur(Wife) PB-15-005-053-001/225 | SC |
ਧਰਮ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | FATEHGARH PANJTOOR | PUNB0065500 |
2615005WL002491
| Credited |
17/06/2023
|
|
|
7
| Simarnjeet Kaur(Self) PB-15-005-053-001/214 | SC |
ਧਰਮ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| DISTRICT CENTRAL COOPERATIVE BANK | Fetehgarh Panjtoor | 41 |
2615005WL002491
| Credited |
17/06/2023
|
|
|
8
| Raani(Wife) PB-15-005-053-001/210 | SC |
ਧਰਮ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| DISTRICT CENTRAL COOPERATIVE BANK | Fetehgarh Panjtoor | 41 |
2615005WL002491
| Credited |
17/06/2023
|
|
|
9
| Baljit kaur(Wife) PB-15-005-053-001/185 | SC |
ਧਰਮ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| DISTRICT CENTRAL COOPERATIVE BANK | Fetehgarh Panjtoor | 41 |
2615005WL002491
| Credited |
17/06/2023
|
|
|
10
| Seto(Wife) PB-15-005-053-001/212 | SC |
ਧਰਮ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | FATEHGARH PANJTOOR | SBIN0013685 |
2615005WL002491
| Credited |
17/06/2023
|
|
|
| Daily Attendence | 5 | 7 | 9 | 9 | 0 | 10 | 6 | | | | | | | | | | | | | | |