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
| RANI KAUR(Self) PB-15-001-049-001/62 | SC |
ਤਖਾਣ ਵੱਧ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 241 |
241
|
0
|
0
|
241
| PUNJAB & SIND BANK | TKHANWADH KALAN | PSIB0000592 |
2615001WL009279
| Credited |
14/04/2020
|
|
|
2
| KULWINDER SINGH(Self) PB-15-001-049-001/67 | SC |
ਤਖਾਣ ਵੱਧ
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB & SIND BANK | TKHANWADH KALAN | PSIB0000592 |
2615001WL009279
| Credited |
14/04/2020
|
|
|
3
| NAZIA(Wife) PB-15-001-049-001/68 | SC |
ਤਖਾਣ ਵੱਧ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | TKHANWADH KALAN | PSIB0000592 |
2615001WL009279
| Credited |
14/04/2020
|
|
|
4
| Jasvir Kaur PB-15-001-049-001/70 | SC |
ਤਖਾਣ ਵੱਧ
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 241 |
482
|
0
|
0
|
482
| PUNJAB & SIND BANK | TKHANWADH KALAN | PSIB0000592 |
2615001WL009279
| Credited |
14/04/2020
|
|
|
5
| MAHINDER KAUR(Wife) PB-15-001-049-001/91 | SC |
ਤਖਾਣ ਵੱਧ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | TKHANWADH KALAN | PSIB0000592 |
2615001WL009279
| Credited |
14/04/2020
|
|
|
6
| PARAMJIT KAUR(Wife) PB-15-001-049-001/59 | SC |
ਤਖਾਣ ਵੱਧ
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB & SIND BANK | TKHANWADH KALAN | PSIB0000592 |
2615001WL009279
| Credited |
14/04/2020
|
|
|
7
| KULWINDER KAUR(Wife) PB-15-001-049-001/6 | SC |
ਤਖਾਣ ਵੱਧ
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 241 |
723
|
0
|
0
|
723
| HDFC | Dadahur | HDFC0003376 |
2615001WL011043
| Credited |
30/04/2021
|
|
|
| Daily Attendence | 2 | 2 | 2 | 5 | 6 | 0 | 7 | | | | | | | | | | | | | | |