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
| Sumandeep kaur(Self) PB-15-005-095-001/185 | SC |
ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | KOT ISSE KHAN | PSIB0000051 |
2615005WL006754
| Credited |
08/11/2023
|
|
|
2
| Anokh Singh(Self) PB-15-005-095-001/34 | SC |
ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Kot Ise Khan | PUNB0023810 |
2615005WL006754
| Credited |
07/11/2023
|
|
|
3
| Sita(Self) PB-15-005-095-001/223 | SC |
ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | MANAWAN | PUNB0199500 |
2615005WL006754
| Credited |
07/11/2023
|
|
|
4
| PIPAL SINGH(Self) PB-15-005-095-001/235 | SC |
ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | MANAWAN | PUNB0199500 |
2615005WL006754
| Credited |
07/11/2023
|
|
|
5
| DIAL KAUR(Wife) PB-15-005-095-001/235 | SC |
ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | MANAWAN | PUNB0199500 |
2615005WL006754
| Credited |
07/11/2023
|
|
|
6
| Gurmail Kaur(Self) PB-15-005-095-001/181 | SC |
ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | MANAWAN | PUNB0199500 |
2615005WL006754
| Credited |
07/11/2023
|
|
|
7
| Gurpreet Singh(Self) PB-15-005-095-001/5 | SC |
ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | Jaspur Gehliwala | SBIN0011909 |
2615005WL006754
| Credited |
08/11/2023
|
|
|
8
| Harvinder Kaur(Self) PB-15-005-095-001/121 | SC |
ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | Jaspur Gehliwala | SBIN0011909 |
2615005WL006754
| Credited |
07/11/2023
|
|
|
9
| rajvir kaur(Wife) PB-15-005-095-001/132 | SC |
ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | TALAWANDI MALLIAN | SBIN0002495 |
2615005WL006754
| Credited |
07/11/2023
|
|
|
10
| Paramjit Kaur(Wife) PB-15-005-095-001/34 | SC |
ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | Jaspur Gehliwala | SBIN0011909 |
2615005WL006754
| Credited |
07/11/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |