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
| GURPREET SINGH(Self) PB-15-002-023-001/132 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | BAGHA PURANA, MOGA, PUNJAB | PSIB0000066 |
2615002WL0009501
| Credited |
01/01/2024
|
|
|
2
| GURNAM KAUR(Wife) PB-15-002-010-001/81 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | Bagha Purana | PUNB0063710 |
2615002WL008303
| Credited |
25/11/2023
|
|
|
3
| CHARANJIT KAUR(Wife) PB-15-002-010-001/92 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL008303
| Credited |
25/11/2023
|
|
|
4
| KULDEEP SINGH(Self) PB-15-002-023-001/66 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL0009501
| Credited |
01/01/2024
|
|
|
5
| HARJIT KAUR(Wife) PB-15-002-010-001/27 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL008303
| Credited |
25/11/2023
|
|
|
6
| SUKHJIT SINGH(Son) PB-15-002-010-001/64 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL008303
| Credited |
25/11/2023
|
|
|
7
| balveer kaur(Daughter-in-Law) PB-15-002-010-001/70 | OTHER |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL008303
| Credited |
25/11/2023
|
|
|
8
| SUKHDEEP KAUR(Wife) PB-15-002-010-001/65 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL008303
| Credited |
25/11/2023
|
|
|
9
| BALJIT KAUR(Wife) PB-15-002-010-001/4 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 303 |
909
|
0
|
0
|
909
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL008303
| Credited |
25/11/2023
|
|
|
| Daily Attendence | 9 | 8 | 8 | 7 | 6 | 6 | 0 | | | | | | | | | | | | | | |