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
| Suman(Daughter) PB-15-002-025-001/363 | SC |
ਝੰਡੇਆਣਾ
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | MUDKI DISTT FEROZPUR | PSIB0020968 |
2615002WL008117
| Credited |
22/11/2023
|
|
|
2
| veerpal kaur PB-15-002-025-001/366 | SC |
ਝੰਡੇਆਣਾ
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL008117
| Credited |
23/11/2023
|
|
|
3
| gurdev kaur(Wife) PB-15-002-025-001/367 | SC |
ਝੰਡੇਆਣਾ
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL008117
| Credited |
22/11/2023
|
|
|
4
| jaswinder kaur(Wife) PB-15-002-025-001/369 | SC |
ਝੰਡੇਆਣਾ
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL008117
| Credited |
23/11/2023
|
|
|
5
| Sukhjeet Kaur PB-15-002-025-001/376 | SC |
ਝੰਡੇਆਣਾ
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL008117
| Credited |
22/11/2023
|
|
|
6
| Jangir Kaur(Wife) PB-15-002-025-001/378 | SC |
ਝੰਡੇਆਣਾ
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL008117
| Credited |
23/11/2023
|
|
|
7
| Harpreet Kaur(Wife) PB-15-002-025-001/386 | SC |
ਝੰਡੇਆਣਾ
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL008117
| Credited |
22/11/2023
|
|
|
| Daily Attendence | 7 | 0 | 0 | 0 | 5 | 7 | 7 | | | | | | | | | | | | | | |