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
| SUKHPRIT KAUR(Wife) PB-15-002-025-001/155 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL001225
| Credited |
30/05/2024
|
|
Sukhwinder Singh
|
2
| SATNAM SINGH(Self) PB-15-002-025-001/16 | SC |
ਝੰਡੇਆਣਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL001225
| Credited |
30/05/2024
|
|
Sukhwinder Singh
|
3
| SANDEEP KAUR(Self) PB-15-002-025-001/171 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL001225
| Credited |
30/05/2024
|
|
Sukhwinder Singh
|
4
| KULWINDER KAUR(Wife) PB-15-002-025-001/179 | SC |
ਝੰਡੇਆਣਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 322 |
322
|
0
|
0
|
322
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL001225
| Credited |
30/05/2024
|
|
Sukhwinder Singh
|
5
| CHAND SINGH(Self) PB-15-002-025-001/141 | SC |
ਝੰਡੇਆਣਾ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 322 |
966
|
0
|
0
|
966
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL001225
| Credited |
30/05/2024
|
|
Sukhwinder Singh
|
6
| JASWINDER KAUR(Wife) PB-15-002-025-001/151 | SC |
ਝੰਡੇਆਣਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| HDFC | MOGA | HDFC0000200 |
2615002WL001225
| Credited |
30/05/2024
|
|
Sukhwinder Singh
|
| Daily Attendence | 3 | 5 | 5 | 5 | 0 | 3 | 4 | | | | | | | | | | | | | | |