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
| Malkit Kaur(Grandmother) PB-15-001-006-001/134 | SC |
ਦੁਸਾਂਝ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB & SIND BANK | TALWANDI BHANGARIAN | PSIB0020995 |
2615001WL006837
| Credited |
10/11/2023
|
|
|
2
| KARANDEEP KAUR PB-15-001-006-001/165 | SC |
ਦੁਸਾਂਝ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB & SIND BANK | TALWANDI BHANGARIAN | PSIB0020995 |
2615001WL006837
| Credited |
09/11/2023
|
|
|
3
| NIRINDER KAUR PB-15-001-006-001/167 | SC |
ਦੁਸਾਂਝ
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB & SIND BANK | TALWANDI BHANGARIAN | PSIB0020995 |
2615001WL006837
| Credited |
09/11/2023
|
|
|
4
| BINDER KAUR PB-15-001-006-001/169 | SC |
ਦੁਸਾਂਝ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | TALWANDI BHANGARIAN | PSIB0020995 |
2615001WL006837
| Credited |
10/11/2023
|
|
|
5
| GURMEET KAUR PB-15-001-006-001/107 | SC |
ਦੁਸਾਂਝ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | TALWANDI BHANGARIAN | PSIB0020995 |
2615001WL006837
| Credited |
10/11/2023
|
|
|
6
| Pritam Singh(Self) PB-15-001-006-001/18 | SC |
ਦੁਸਾਂਝ
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB & SIND BANK | TALWANDI BHANGARIAN | PSIB0020995 |
2615001WL006837
| Credited |
10/11/2023
|
|
|
7
| Jion Singh(Self) PB-15-001-006-001/191 | SC |
ਦੁਸਾਂਝ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | TALWANDI BHANGARIAN | PSIB0020995 |
2615001WL006837
| Credited |
09/11/2023
|
|
|
8
| MUNSHI SINGH(Husband) PB-15-001-006-001/170 | SC |
ਦੁਸਾਂਝ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | G T ROAD | PUNB0253000 |
2615001WL006837
| Credited |
09/11/2023
|
|
|
9
| GURMAIL KAUR PB-15-001-006-001/106 | SC |
ਦੁਸਾਂਝ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | G T ROAD | PUNB0253000 |
2615001WL006837
| Credited |
09/11/2023
|
|
|
10
| Ompati(Self) PB-15-001-006-001/11 | SC |
ਦੁਸਾਂਝ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| CENTRAL BANK OF INDIA | MOGA | CBIN0280328 |
2615001WL006837
| Credited |
09/11/2023
|
|
|
| Daily Attendence | 6 | 7 | 7 | 9 | 8 | 0 | 6 | | | | | | | | | | | | | | |