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
| piyaro kaur(Wife) PB-15-002-003-001/40 | SC |
ਭੇਖਾ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL005676
| Credited |
24/08/2023
|
|
|
2
| PARAMJEET KAUR PB-15-002-005-001/360 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | PRATAP SINGH ROAD | PUNB0032400 |
2615002WL005676
| Credited |
24/08/2023
|
|
|
3
| surjan singh(Self) PB-15-002-003-001/10 | OTHER |
ਭੇਖਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL005676
| Credited |
24/08/2023
|
|
|
4
| Sukhdeep Kaur(Self) PB-15-002-003-001/120 | SC |
ਭੇਖਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL005676
| Credited |
24/08/2023
|
|
|
5
| Haideep Kaur(Sister) PB-15-002-003-001/160 | SC |
ਭੇਖਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL005676
| Credited |
24/08/2023
|
|
|
6
| NAIB SINGH(Self) PB-15-002-003-001/64 | SC |
ਭੇਖਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL005676
| Credited |
24/08/2023
|
|
|
7
| RAJWINDER KAUR(Self) PB-15-002-005-001/147 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL005676
| Credited |
24/08/2023
|
|
|
8
| BALJINDER KAUR(Wife) PB-15-002-005-001/275 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL005676
| Credited |
24/08/2023
|
|
|
9
| SUKHPREET KAUR(Wife) PB-15-002-005-001/447 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL005676
| Credited |
24/08/2023
|
|
|
| Daily Attendence | 8 | 0 | 9 | 9 | 9 | 8 | 9 | | | | | | | | | | | | | | |