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
| Chand Singh(Self) PB-15-002-006-001/360 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL005545
| Credited |
24/08/2022
|
|
|
2
| JASPAL KAUR(Wife) PB-15-002-006-001/80 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL005545
| Credited |
24/08/2022
|
|
|
3
| KARAMJIT KAUR(Self) PB-15-002-006-001/46 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL005545
| Credited |
24/08/2022
|
|
|
4
| MANJIT KAUR(Self) PB-15-002-006-001/7 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL005545
| Credited |
24/08/2022
|
|
|
5
| Sonu Singh(Self) PB-15-002-006-001/353 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| UCO BANK | BAGHA PURANA | UCBA0002306 |
2615002WL005545
| Credited |
24/08/2022
|
|
|
6
| GURMIT KAUR(Self) PB-15-002-006-001/6 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| BANK OF INDIA | BAGHAPURANA | BKID0006558 |
2615002WL0006979
| Credited |
21/10/2022
|
|
|
| Daily Attendence | 5 | 5 | 0 | 5 | 6 | 6 | 6 | | | | | | | | | | | | | | |