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
| Harbans Singh(Husband) PB-15-001-012-001/164 | SC |
ਕੋਕਰੀ ਕਲਾਂ
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| PUNJAB & SIND BANK | KOKRI KALAN | PSIB0000359 |
2615001WL001976
| Credited |
20/06/2024
|
|
Kulwinder Kaur
|
2
| Jagseer Singh(Self) PB-15-001-012-001/244 | SC |
ਕੋਕਰੀ ਕਲਾਂ
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| PUNJAB & SIND BANK | KOKRI KALAN | PSIB0000359 |
2615001WL001976
| Rejected |
21/06/2024
|
|
Kulwinder Kaur
|
3
| Bhajan Kaur(Self) PB-15-001-012-001/268 | SC |
ਕੋਕਰੀ ਕਲਾਂ
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| PUNJAB & SIND BANK | KOKRI KALAN | PSIB0000359 |
2615001WL001976
| Credited |
20/06/2024
|
|
Kulwinder Kaur
|
4
| Ram Piyari(Wife) PB-15-001-012-001/294 | SC |
ਕੋਕਰੀ ਕਲਾਂ
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| PUNJAB & SIND BANK | KOKRI KALAN | PSIB0000359 |
2615001WL001976
| Credited |
20/06/2024
|
|
Kulwinder Kaur
|
5
| JAGROOP SINGH(Self) PB-15-001-012-001/3 | SC |
ਕੋਕਰੀ ਕਲਾਂ
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| PUNJAB & SIND BANK | KOKRI KALAN | PSIB0000359 |
2615001WL001976
| Credited |
20/06/2024
|
|
Kulwinder Kaur
|
6
| Harjinder Kaur(Wife) PB-15-001-012-001/3 | SC |
ਕੋਕਰੀ ਕਲਾਂ
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| PUNJAB & SIND BANK | KOKRI KALAN | PSIB0000359 |
2615001WL001976
| Credited |
20/06/2024
|
|
Kulwinder Kaur
|
7
| Soma Rani(Wife) PB-15-001-012-001/34 | SC |
ਕੋਕਰੀ ਕਲਾਂ
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| PUNJAB & SIND BANK | KOKRI KALAN | PSIB0000359 |
2615001WL001976
| Credited |
20/06/2024
|
|
Kulwinder Kaur
|
8
| Shinder Kaur(Self) PB-15-001-012-001/394 | SC |
ਕੋਕਰੀ ਕਲਾਂ
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| PUNJAB & SIND BANK | KOKRI KALAN | PSIB0000359 |
2615001WL001976
| Credited |
20/06/2024
|
|
Kulwinder Kaur
|
9
| MANPREET KAUR(Self) PB-15-001-012-001/4 | SC |
ਕੋਕਰੀ ਕਲਾਂ
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| PUNJAB & SIND BANK | KOKRI KALAN | PSIB0000359 |
2615001WL001976
| Credited |
20/06/2024
|
|
Kulwinder Kaur
|
10
| Jaspal Kaur(Self) PB-15-001-012-001/401 | SC |
ਕੋਕਰੀ ਕਲਾਂ
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| PUNJAB & SIND BANK | KOKRI KALAN | PSIB0000359 |
2615001WL001976
| Credited |
20/06/2024
|
|
Kulwinder Kaur
|
| Daily Attendence | 10 | 10 | 0 | 0 | 0 | 10 | 10 | | | | | | | | | | | | | | |