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
| Manjit Kaur(Self) PB-15-001-006-001/213 | OTHER |
ਦੁਸਾਂਝ
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | TALWANDI BHANGARIAN | PSIB0020995 |
2615001WL005684
| Credited |
24/08/2023
|
|
|
2
| Ajmer Kaur(Self) PB-15-001-006-001/237 | SC |
ਦੁਸਾਂਝ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | TALWANDI BHANGARIAN | PSIB0020995 |
2615001WL005684
| Credited |
24/08/2023
|
|
|
3
| Ruldu Singh(Self) PB-15-001-006-001/238 | SC |
ਦੁਸਾਂਝ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | TALWANDI BHANGARIAN | PSIB0020995 |
2615001WL005684
| Credited |
23/08/2023
|
|
|
4
| Manjit Kaur(Wife) PB-15-001-006-001/24 | SC |
ਦੁਸਾਂਝ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | TALWANDI BHANGARIAN | PSIB0020995 |
2615001WL005684
| Credited |
23/08/2023
|
|
|
5
| Kamaljeet Kaur(Wife) PB-15-001-006-001/301 | SC |
ਦੁਸਾਂਝ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | TALWANDI BHANGARIAN | PSIB0020995 |
2615001WL005684
| Credited |
23/08/2023
|
|
|
6
| Sonu(Self) PB-15-001-006-001/289 | SC |
ਦੁਸਾਂਝ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | G T ROAD | PUNB0253000 |
2615001WL005684
| Credited |
23/08/2023
|
|
|
7
| Mandeep Kaur(Self) PB-15-001-006-001/259 | SC |
ਦੁਸਾਂਝ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | G T ROAD | PUNB0253000 |
2615001WL005684
| Credited |
23/08/2023
|
|
|
8
| Mahinder Kaur(Wife) PB-15-001-006-001/191 | SC |
ਦੁਸਾਂਝ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | G T ROAD | PUNB0253000 |
2615001WL005684
| Credited |
23/08/2023
|
|
|
9
| Jaswinder Kaur(Self) PB-15-001-006-001/241 | SC |
ਦੁਸਾਂਝ
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | G T ROAD | PUNB0253000 |
2615001WL005684
| Credited |
23/08/2023
|
|
|
10
| Sukhpreet Singh(Self) PB-15-001-006-001/301 | SC |
ਦੁਸਾਂਝ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | MOGA | SBIN0000681 |
2615001WL0006185
| Credited |
02/09/2023
|
|
|
| Daily Attendence | 6 | 9 | 8 | 0 | 10 | 9 | 9 | | | | | | | | | | | | | | |