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
| Ajmer Kaur(Self) PB-18-003-051-001/13 | SC |
LATOUR
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | Kharoura | PSIB000045 |
2618003WL000081
| Credited |
17/05/2023
|
|
|
2
| Manjit Kaur(Self) PB-18-003-051-001/21 | SC |
LATOUR
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | Kharoura | PSIB000045 |
2618003WL000081
| Credited |
17/05/2023
|
|
|
3
| Mohinder Kaur(Self) PB-18-003-051-001/22 | SC |
LATOUR
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | Kharoura | PSIB000045 |
2618003WL000081
| Credited |
17/05/2023
|
|
|
4
| Pargas Singh(Husband) PB-18-003-051-001/23 | SC |
LATOUR
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | Kharoura | PSIB000045 |
2618003WL000081
| Credited |
17/05/2023
|
|
|
5
| Harmesh Kaur(Wife) PB-18-003-051-001/15 | SC |
LATOUR
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB & SIND BANK | Kharoura | PSIB0000454 |
2618003WL000081
| Credited |
17/05/2023
|
|
|
6
| Lakhwinder Kaur(Wife) PB-18-003-051-001/18 | OTHER |
LATOUR
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | Kharoura | PSIB0000454 |
2618003WL000081
| Credited |
17/05/2023
|
|
|
7
| Kiranjeet kaur(Self) PB-18-003-051-001/120 | SC |
LATOUR
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | Kharoura | PSIB0000454 |
2618003WL000081
| Credited |
17/05/2023
|
|
|
| Daily Attendence | 5 | 7 | 6 | 0 | 6 | 7 | 0 | | | | | | | | | | | | | | |