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
| SIMARJIT KAUR(Wife) PB-15-002-006-001/76 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL007244
| Credited |
11/11/2023
|
|
|
2
| Parwinder kaur(Wife) PB-15-002-006-001/62 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL007244
| Credited |
11/11/2023
|
|
|
3
| jasveer kaur(Wife) PB-15-002-006-001/71 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL007244
| Credited |
11/11/2023
|
|
|
4
| KARAMJIT KAUR(Self) PB-15-002-006-001/56 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL007244
| Credited |
11/11/2023
|
|
|
5
| KARAMJIT KAUR(Wife) PB-15-002-006-001/57 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL007244
| Credited |
11/11/2023
|
|
|
6
| HARJINDER KAUR(Self) PB-15-002-006-001/81 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL007244
| Credited |
11/11/2023
|
|
|
7
| KULWINDER KAUR(Self) PB-15-002-006-001/59 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL007244
| Credited |
11/11/2023
|
|
|
8
| RANJIT KAUR(Wife) PB-15-002-006-001/79 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL007244
| Credited |
11/11/2023
|
|
|
9
| KULDEEP SINGH(Self) PB-15-002-006-001/58 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | BAGHAPURANA | SBIN0050607 |
2615002WL007244
| Credited |
11/11/2023
|
|
|
10
| GURMIT KAUR(Self) PB-15-002-006-001/6 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| BANK OF INDIA | BAGHAPURANA | BKID0006558 |
2615002WL0008761
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 9 | 9 | 10 | 0 | 0 | 0 | 8 | | | | | | | | | | | | | | |