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
| CHINDER PAL KAUR(Self) PB-11-003-020-001/306 | SC |
ਦਾਨ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | GUNIANA MANDI, BHATINDA | PSIB0000382 |
2611003WL015030
| Credited |
20/04/2024
|
|
Khuswunder Singh
|
2
| malkit kaur(Self) PB-11-003-020-001/313 | SC |
ਦਾਨ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | GUNIANA MANDI, BHATINDA | PSIB0000382 |
2611003WL0015847
| Credited |
02/05/2024
|
|
Khuswunder Singh
|
3
| Binder Kaur(Self) PB-11-003-020-001/310 | SC |
ਦਾਨ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | Ganga | PSIB0021177 |
2611003WL015030
| Credited |
20/04/2024
|
|
Khuswunder Singh
|
4
| Gagandeep Kaur(Wife) PB-11-003-020-001/312 | SC |
ਦਾਨ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Ganga | PSIB0021177 |
2611003WL015030
| Credited |
20/04/2024
|
|
Khuswunder Singh
|
5
| sukhjit kaur PB-11-003-020-001/300 | SC |
ਦਾਨ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Ganga | PSIB0021177 |
2611003WL015030
| Credited |
20/04/2024
|
|
Khuswunder Singh
|
6
| Paramjit Kaur(Self) PB-11-003-020-001/304 | SC |
ਦਾਨ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | Ganga | PSIB0021177 |
2611003WL015030
| Credited |
20/04/2024
|
|
Khuswunder Singh
|
| Daily Attendence | 0 | 5 | 6 | 6 | 6 | 6 | 5 | | | | | | | | | | | | | | |