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
| Parmjit kaur(Wife) PB-15-005-119-001/106 | SC |
ਅਟਾਰੀ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | KOT ISSE KHAN | PSIB0000051 |
2615005WL008041
| Credited |
27/10/2022
|
|
|
2
| Sukhdev Kaur(Wife) PB-15-005-119-001/17 | SC |
ਅਟਾਰੀ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | KOT ISSE KHAN | PSIB0000051 |
2615005WL008041
| Credited |
27/10/2022
|
|
|
3
| Veerpal Kaur(Self) PB-15-005-119-001/201 | SC |
ਅਟਾਰੀ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Kot Ise Khan | PUNB0023810 |
2615005WL008041
| Credited |
27/10/2022
|
|
|
4
| Manpreet kaur(Wife) PB-15-005-119-001/194 | SC |
ਅਟਾਰੀ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| IDBI BANK | SALINA | IBKL0001854 |
2615005WL008041
| Credited |
27/10/2022
|
|
|
5
| Paramjit Kaur(Wife) PB-15-005-119-001/117 | SC |
ਅਟਾਰੀ
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | ATTARI | SBIN0001681 |
2615005WL008041
| Credited |
27/10/2022
|
|
|
6
| Sarbjit kaur(Wife) PB-15-005-119-001/49 | SC |
ਅਟਾਰੀ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| HDFC | KOT ISA KHAN | HDFC0002223 |
2615005WL008041
| Credited |
27/10/2022
|
|
|
7
| Sarbjit kaur(Wife) PB-15-005-119-001/135 | SC |
ਅਟਾਰੀ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB GRAMIN BANK | Balkhandi | PUNB0PGB003 |
2615005WL008041
| Credited |
27/10/2022
|
|
|
| Daily Attendence | 7 | 6 | 6 | 7 | 7 | 0 | 7 | | | | | | | | | | | | | | |