S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| GURMAIL SINGH(Father) PB-12-006-033-001/156 | SC |
ਵਾਡ਼ਾ ਭਾਈਕਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| PUNJAB & SIND BANK | BAJA KHANA | PSIB0000073 |
2612006WL008265
| Credited |
20/04/2024
|
|
jaswinder singh
|
2
| JAGEER KAUR(Self) PB-12-006-033-001/143 | SC |
ਵਾਡ਼ਾ ਭਾਈਕਾ
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 280 |
840
|
0
|
0
|
840
| PUNJAB & SIND BANK | ROMANA AJIT SINGH | PSIB002106 |
2612006WL008265
| Credited |
20/04/2024
|
|
jaswinder singh
|
3
| SUKHDEEP KAUR(Self) PB-12-006-033-001/145 | SC |
ਵਾਡ਼ਾ ਭਾਈਕਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| PUNJAB & SIND BANK | ROMANA AJIT SINGH | PSIB002106 |
2612006WL008265
| Credited |
20/04/2024
|
|
jaswinder singh
|
4
| SUKHMANDER SINGH(Husband) PB-12-006-033-001/148 | SC |
ਵਾਡ਼ਾ ਭਾਈਕਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| PUNJAB & SIND BANK | ROMANA AJIT SINGH | PSIB0021068 |
2612006WL008265
| Credited |
20/04/2024
|
|
jaswinder singh
|
5
| BALJEET SINGH(Husband) PB-12-006-033-001/157 | SC |
ਵਾਡ਼ਾ ਭਾਈਕਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| PUNJAB & SIND BANK | ROMANA AJIT SINGH | PSIB0021068 |
2612006WL008265
| Credited |
20/04/2024
|
|
jaswinder singh
|
| Daily Attendence | 5 | 5 | 4 | 0 | 5 | 4 | | | | | | | | | | | | | | |