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
| Jagraj singh(Self) PB-15-001-022-001/671 | SC |
ਅਜੀਤਵਾਲ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | AJITWAL | PSIB0000026 |
2615001WL001662
| Credited |
07/06/2023
|
|
|
2
| Kirandeep kaur(Self) PB-15-001-022-001/675 | SC |
ਅਜੀਤਵਾਲ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | AJITWAL | PSIB0000026 |
2615001WL001662
| Credited |
07/06/2023
|
|
|
3
| GURMEET KAUR(Wife) PB-15-001-022-001/70 | SC |
ਅਜੀਤਵਾਲ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | AJITWAL | PSIB0000026 |
2615001WL001662
| Credited |
07/06/2023
|
|
|
4
| SUMANJIT KAUR(Wife) PB-15-001-022-001/75 | SC |
ਅਜੀਤਵਾਲ
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | AJITWAL | PSIB0000026 |
2615001WL001662
| Credited |
07/06/2023
|
|
|
5
| MANPREET KAUR(Wife) PB-15-001-022-001/77 | SC |
ਅਜੀਤਵਾਲ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | AJITWAL | PSIB0000026 |
2615001WL001662
| Credited |
07/06/2023
|
|
|
6
| MANJIT KAUR(Self) PB-15-001-022-001/84 | OTHER |
ਅਜੀਤਵਾਲ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | AJITWAL | PSIB0000026 |
2615001WL001662
| Credited |
07/06/2023
|
|
|
7
| GURDEV KAUR(Wife) PB-15-001-022-001/9 | SC |
ਅਜੀਤਵਾਲ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | AJITWAL | PSIB0000026 |
2615001WL001662
| Credited |
07/06/2023
|
|
|
8
| Pawandeep Kaur(Self) PB-15-001-022-001/663 | SC |
ਅਜੀਤਵਾਲ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | AJITWAL | SBIN0011906 |
2615001WL001662
| Credited |
07/06/2023
|
|
|
9
| Kirandeep Kaur(Self) PB-15-001-022-001/664 | SC |
ਅਜੀਤਵਾਲ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| CANARA BANK | AJITWAL | CNRB0006067 |
2615001WL001662
| Credited |
07/06/2023
|
|
|
| Daily Attendence | 8 | 8 | 9 | 9 | 8 | 0 | 9 | | | | | | | | | | | | | | |