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
| MANJIT KAUR(Wife) PB-16-003-011-001/296 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB & SIND BANK | Chappianwala | PSIB0000922 |
2616003WL003778
| Credited |
27/08/2022
|
|
|
2
| MANDEEP SINGH(Self) PB-16-003-011-001/298 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB & SIND BANK | Chappianwala | PSIB0000922 |
2616003WL003778
| Credited |
27/08/2022
|
|
|
3
| LAKHWINDER KAUR(Wife) PB-16-003-011-001/298 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB & SIND BANK | Chappianwala | PSIB0000922 |
2616003WL003778
| Credited |
27/08/2022
|
|
|
4
| CHARANJIT KAUR(Wife) PB-16-003-011-001/300 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB & SIND BANK | Chappianwala | PSIB0000922 |
2616003WL003778
| Credited |
27/08/2022
|
|
|
5
| Paramjit Kaur(Wife) PB-16-003-011-001/31 | OTHER |
ਛਾਪਿਆ ਵਾਲੀ
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB & SIND BANK | Chappianwala | PSIB0000922 |
2616003WL003778
| Credited |
27/08/2022
|
|
|
6
| LAKHWINDER KAUR(Self) PB-16-003-011-001/317 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | Chappianwala | PSIB0000922 |
2616003WL003778
| Credited |
27/08/2022
|
|
|
7
| SHARADA DEVI(Wife) PB-16-003-011-001/318 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | Chappianwala | PSIB0000922 |
2616003WL003778
| Credited |
27/08/2022
|
|
|
| Daily Attendence | 2 | 6 | 7 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |