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
| GURJANT SINGH(Self) PB-15-003-025-001/122 | SC |
ਭਲੂਰ
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| ICICI BANK | MOGA | ICIC0000237 |
2615003WL010712
| Credited |
09/03/2024
|
|
|
2
| SIMRONJIT KAUR(Self) PB-15-003-025-001/126 | SC |
ਭਲੂਰ
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB & SIND BANK | BHALOOR | PSIB0000579 |
2615003WL010712
| Credited |
09/03/2024
|
|
|
3
| NASIB KAUR(Wife) PB-15-003-025-001/127 | SC |
ਭਲੂਰ
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB & SIND BANK | BHALOOR | PSIB0000579 |
2615003WL010712
| Credited |
09/03/2024
|
|
|
4
| SHINDER KAUR(Self) PB-15-003-025-001/128 | OTHER |
ਭਲੂਰ
|
B
|
B
|
P
|
A
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | BHALOOR | PSIB0000579 |
2615003WL010712
| Credited |
09/03/2024
|
|
|
5
| PARMJIT KAUR(Self) PB-15-003-025-001/111 | OTHER |
ਭਲੂਰ
|
B
|
B
|
P
|
A
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | BHALOOR | PSIB0000579 |
2615003WL010712
| Credited |
09/03/2024
|
|
|
6
| DARSHAN KAUR(Wife) PB-15-003-025-001/117 | SC |
ਭਲੂਰ
|
B
|
B
|
A
|
A
|
P
|
P
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB & SIND BANK | BHALOOR | PSIB0000579 |
2615003WL010712
| Credited |
09/03/2024
|
|
|
7
| PARMJIT KAUR(Self) PB-15-003-025-001/119 | SC |
ਭਲੂਰ
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB & SIND BANK | BHALOOR | PSIB0000579 |
2615003WL010712
| Credited |
09/03/2024
|
|
|
| Daily Attendence | 0 | 0 | 2 | 0 | 6 | 6 | 6 | | | | | | | | | | | | | | |