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-15-002-006-001/330 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL007735
| Credited |
11/11/2023
|
|
|
2
| Chinda Singh(Self) PB-15-002-006-001/362 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL007735
| Credited |
11/11/2023
|
|
|
3
| Sito Kaur(Wife) PB-15-002-006-001/39 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL007735
| Credited |
11/11/2023
|
|
|
4
| AMARJIT KAUR(Self) PB-15-002-006-001/47 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL007735
| Credited |
11/11/2023
|
|
|
5
| SUKHDEV KAUR(Wife) PB-15-002-006-001/8 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL007735
| Credited |
11/11/2023
|
|
|
6
| JASWANT KAUR(Wife) PB-15-002-006-001/95 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL007735
| Credited |
11/11/2023
|
|
|
7
| NASIB KAUR(Wife) PB-15-002-006-001/69 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL007735
| Credited |
11/11/2023
|
|
|
8
| MANJIT KAUR(Wife) PB-15-002-022-001/111 | SC |
ਗਿੱਲ
|
P
|
A
|
P
|
A
|
X
|
X
|
X
|
2
| 303 |
606
|
0
|
0
|
606
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL007735
| Credited |
11/11/2023
|
|
|
9
| JASPRIT KAUR PB-15-002-022-001/112 | SC |
ਗਿੱਲ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL007735
| Credited |
11/11/2023
|
|
|
10
| Jaldev singh(Husband) PB-15-002-022-001/136 | SC |
ਗਿੱਲ
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| BANK OF INDIA | BAGHAPURANA | BKID0006558 |
2615002WL007735
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 9 | 9 | 10 | 0 | 0 | 7 | 6 | | | | | | | | | | | | | | |