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 KAUR(Self) PB-09-008-026-001/411 | SC |
ਧਨੇਠਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | DHENETHA | PSIB0000633 |
2609008WL004167
| Credited |
27/06/2022
|
|
|
2
| JASWANT KAUR(Self) PB-09-008-026-001/414 | SC |
ਧਨੇਠਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB & SIND BANK | DHENETHA | PSIB0000633 |
2609008WL004167
| Credited |
27/06/2022
|
|
|
3
| AMARJEET KAUR(Self) PB-09-008-026-001/415 | OTHER |
ਧਨੇਠਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | DHENETHA | PSIB0000633 |
2609008WL004167
| Credited |
27/06/2022
|
|
|
4
| JASPREET KAUR(Self) PB-09-008-026-001/416 | SC |
ਧਨੇਠਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB & SIND BANK | DHENETHA | PSIB0000633 |
2609008WL004167
| Credited |
27/06/2022
|
|
|
5
| CARANJIT KAUR(Self) PB-09-008-026-001/422 | SC |
ਧਨੇਠਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB & SIND BANK | DHENETHA | PSIB0000633 |
2609008WL004167
| Credited |
27/06/2022
|
|
|
6
| SEETU SINGH(Husband) PB-09-008-026-001/428 | SC |
ਧਨੇਠਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | DHENETHA | PSIB0000633 |
2609008WL004167
| Credited |
27/06/2022
|
|
|
7
| Manjeet kaur(Self) PB-09-008-026-001/436 | OTHER |
ਧਨੇਠਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB & SIND BANK | DHENETHA | PSIB0000633 |
2609008WL004167
| Credited |
27/06/2022
|
|
|
8
| Nasib Kaur(Self) PB-09-008-026-001/444 | SC |
ਧਨੇਠਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB & SIND BANK | DHENETHA | PSIB0000633 |
2609008WL004167
| Credited |
27/06/2022
|
|
|
9
| Ghoni Kaur(Self) PB-09-008-026-001/446 | SC |
ਧਨੇਠਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | DHENETHA | PSIB0000633 |
2609008WL004167
| Credited |
27/06/2022
|
|
|
| Daily Attendence | 9 | 9 | 8 | 8 | 4 | 4 | 0 | | | | | | | | | | | | | | |