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
| Ramandeep Kaur(Self) PB-15-005-095-001/93 | SC |
ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB GRAMIN BANK | Dharmkot | PUNB0PGB003 |
2615005WL002796
| Credited |
27/06/2023
|
|
|
2
| Anita rani(Wife) PB-15-005-095-001/186 | SC |
ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | KOT ISSE KHAN | PSIB0000051 |
2615005WL002796
| Credited |
27/06/2023
|
|
|
3
| Krishna Rani(Self) PB-15-005-095-001/114 | SC |
ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | Kot Ise Khan | PUNB0023810 |
2615005WL002796
| Credited |
27/06/2023
|
|
|
4
| PIPAL SINGH(Self) PB-15-005-095-001/235 | SC |
ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | MANAWAN | PUNB0199500 |
2615005WL002796
| Credited |
27/06/2023
|
|
|
5
| surjit Kaur(Self) PB-15-005-095-001/75 | SC |
ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | Jaspur Gehliwala | SBIN0011909 |
2615005WL002796
| Credited |
27/06/2023
|
|
|
6
| Bhajan Kaur(Wife) PB-15-005-095-001/13 | SC |
ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | Jaspur Gehliwala | SBIN0011909 |
2615005WL002796
| Credited |
27/06/2023
|
|
|
7
| Paramjit Kaur(Wife) PB-15-005-095-001/83 | SC |
ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | Jaspur Gehliwala | SBIN0011909 |
2615005WL002796
| Credited |
27/06/2023
|
|
|
8
| Shinder Kaur(Wife) PB-15-005-095-001/19 | SC |
ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | Jaspur Gehliwala | SBIN0011909 |
2615005WL002796
| Credited |
27/06/2023
|
|
|
9
| Parveen Kaur(Self) PB-15-005-095-001/126 | SC |
ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | Jaspur Gehliwala | SBIN0011909 |
2615005WL002796
| Credited |
27/06/2023
|
|
|
| Daily Attendence | 0 | 9 | 9 | 8 | 0 | 9 | 0 | | | | | | | | | | | | | | |