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
| MANDEEP KAUR(Wife) PB-15-001-049-001/112 | SC |
ਤਖਾਣ ਵੱਧ
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB & SIND BANK | TKHANWADH KALAN | PSIB0000592 |
2615001WL010085
| Credited |
01/01/2024
|
|
|
2
| CHARANJIT KAUR(Wife) PB-15-001-049-001/132 | SC |
ਤਖਾਣ ਵੱਧ
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB & SIND BANK | TKHANWADH KALAN | PSIB0000592 |
2615001WL010085
| Credited |
01/01/2024
|
|
|
3
| JASPREET KAUR(Wife) PB-15-001-049-001/159 | SC |
ਤਖਾਣ ਵੱਧ
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB & SIND BANK | TKHANWADH KALAN | PSIB0000592 |
2615001WL010085
| Credited |
01/01/2024
|
|
|
4
| HARBANS KAUR(Self) PB-15-001-049-001/163 | SC |
ਤਖਾਣ ਵੱਧ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | TKHANWADH KALAN | PSIB0000592 |
2615001WL010085
| Credited |
01/01/2024
|
|
|
5
| CHHINDER KAUR(Self) PB-15-001-049-001/182 | SC |
ਤਖਾਣ ਵੱਧ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | TKHANWADH KALAN | PSIB0000592 |
2615001WL010085
| Credited |
01/01/2024
|
|
|
6
| AMAR KAUR(Wife) PB-15-001-049-001/183 | SC |
ਤਖਾਣ ਵੱਧ
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | TKHANWADH KALAN | PSIB0000592 |
2615001WL010085
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 4 | 5 | 0 | 3 | 4 | 5 | 0 | | | | | | | | | | | | | | |