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
| ZORA SINGH PB-10-002-016-001/298 | SC |
ਚੌੰਦਾ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB & SIND BANK | Chunda | PSIB0000452 |
2610002WL003508
| Credited |
01/07/2022
|
|
|
2
| BEANT SINGH(Self) PB-10-002-016-001/300 | SC |
ਚੌੰਦਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB & SIND BANK | Chunda | PSIB0000452 |
2610002WL003508
| Credited |
01/07/2022
|
|
|
3
| JORA SINGH(Self) PB-10-002-016-001/303 | OTHER |
ਚੌੰਦਾ
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB & SIND BANK | Chunda | PSIB0000452 |
2610002WL003508
| Credited |
01/07/2022
|
|
|
4
| CHARANJIT KAUR(Wife) PB-10-002-016-001/304 | SC |
ਚੌੰਦਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB & SIND BANK | Chunda | PSIB0000452 |
2610002WL003508
| Credited |
01/07/2022
|
|
|
5
| BIMAL KAUR(Self) PB-10-002-016-001/308 | OTHER |
ਚੌੰਦਾ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB & SIND BANK | Chunda | PSIB0000452 |
2610002WL003508
| Credited |
01/07/2022
|
|
|
6
| MANJIT KAUR(Wife) PB-10-002-016-001/31 | SC |
ਚੌੰਦਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB & SIND BANK | Chunda | PSIB0000452 |
2610002WL003508
| Credited |
01/07/2022
|
|
|
7
| JEET KAUR(Self) PB-10-002-016-001/34 | SC |
ਚੌੰਦਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB & SIND BANK | Chunda | PSIB0000452 |
2610002WL003508
| Credited |
01/07/2022
|
|
|
8
| BHUPINDER KAUR(Wife) PB-10-002-016-001/35 | SC |
ਚੌੰਦਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB & SIND BANK | Chunda | PSIB0000452 |
2610002WL003508
| Credited |
01/07/2022
|
|
|
9
| PARAMJIT KAUR(Wife) PB-10-002-016-001/38 | SC |
ਚੌੰਦਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB & SIND BANK | Chunda | PSIB0000452 |
2610002WL003508
| Credited |
01/07/2022
|
|
|
| Daily Attendence | 7 | 8 | 9 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |