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
| Ranjit Kaur PB-15-001-022-001/245 | SC |
ਅਜੀਤਵਾਲ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | AJITWAL | PSIB0000026 |
2615001WL001661
| Credited |
07/06/2023
|
|
|
2
| Bholi Kaur PB-15-001-022-001/255 | SC |
ਅਜੀਤਵਾਲ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | AJITWAL | PSIB0000026 |
2615001WL001661
| Credited |
07/06/2023
|
|
|
3
| Karamjit Kaur(Wife) PB-15-001-022-001/256 | SC |
ਅਜੀਤਵਾਲ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | AJITWAL | PSIB0000026 |
2615001WL001661
| Credited |
07/06/2023
|
|
|
4
| Kuldeep Kaur(Self) PB-15-001-022-001/271 | SC |
ਅਜੀਤਵਾਲ
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | AJITWAL | PSIB0000026 |
2615001WL001661
| Credited |
07/06/2023
|
|
|
5
| Karamjit Kaur(Self) PB-15-001-022-001/273 | SC |
ਅਜੀਤਵਾਲ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | AJITWAL | PSIB0000026 |
2615001WL001661
| Credited |
07/06/2023
|
|
|
6
| Rupinder Kaur PB-15-001-022-001/235 | SC |
ਅਜੀਤਵਾਲ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | AJITWAL | SBIN0011906 |
2615001WL001661
| Credited |
07/06/2023
|
|
|
7
| Jasvir Kaur PB-15-001-022-001/238 | SC |
ਅਜੀਤਵਾਲ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | AJITWAL | SBIN0011906 |
2615001WL001661
| Credited |
07/06/2023
|
|
|
8
| Karamjit Kaur(Self) PB-15-001-022-001/265 | SC |
ਅਜੀਤਵਾਲ
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | AJITWAL | SBIN0011906 |
2615001WL001661
| Credited |
07/06/2023
|
|
|
9
| Kiranjit Kaur(Self) PB-15-001-022-001/258-A | SC |
ਅਜੀਤਵਾਲ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| CANARA BANK | AJITWAL | CNRB0006067 |
2615001WL0002292
| Credited |
15/06/2023
|
|
|
10
| Manjit Kaur PB-15-001-022-001/242 | SC |
ਅਜੀਤਵਾਲ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | AJITWAL | SBIN0050987 |
2615001WL001661
| Credited |
07/06/2023
|
|
|
| Daily Attendence | 0 | 9 | 10 | 10 | 9 | 0 | 6 | | | | | | | | | | | | | | |