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
| Anita rani(Wife) PB-15-005-095-001/186 | SC |
ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB & SIND BANK | KOT ISSE KHAN | PSIB0000051 |
2615005WL000799
| Credited |
19/05/2022
|
|
|
2
| Krishna Rani(Self) PB-15-005-095-001/114 | SC |
ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Kot Ise Khan | PUNB0023810 |
2615005WL000799
| Credited |
19/05/2022
|
|
|
3
| Manjeet Kaur(Wife) PB-15-005-095-001/139 | SC |
ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | Jaspur Gehliwala | SBIN0011909 |
2615005WL000799
| Credited |
19/05/2022
|
|
|
4
| Manpreet Kaur(Self) PB-15-005-095-001/138 | SC |
ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | Jaspur Gehliwala | SBIN0011909 |
2615005WL000799
| Credited |
19/05/2022
|
|
|
5
| Parveen Kaur(Self) PB-15-005-095-001/126 | SC |
ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | Jaspur Gehliwala | SBIN0011909 |
2615005WL000799
| Credited |
19/05/2022
|
|
|
6
| Baljit Kaur(Wife) PB-15-005-095-001/116 | OTHER |
ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | Jaspur Gehliwala | SBIN0011909 |
2615005WL000799
| Credited |
19/05/2022
|
|
|
| Daily Attendence | 4 | 4 | 5 | 0 | 6 | 5 | 6 | | | | | | | | | | | | | | |