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
| Gurpreet Kaur(Daughter-in-Law) PB-15-002-006-001/267 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL004265
| Credited |
20/07/2022
|
|
|
2
| PARAMJIT KAUR(Self) PB-15-002-006-001/291 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL004265
| Credited |
20/07/2022
|
|
|
3
| Amarveet Kaur(Daughter-in-Law) PB-15-002-006-001/3 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL004265
| Credited |
20/07/2022
|
|
|
4
| Baljinder kaur(Daughter-in-Law) PB-15-002-006-001/33 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL004265
| Credited |
20/07/2022
|
|
|
5
| Nirmal Singh(Self) PB-15-002-006-001/334 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL004265
| Credited |
20/07/2022
|
|
|
6
| GURDEEP KAUR(Self) PB-15-002-006-001/36 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL004265
| Credited |
20/07/2022
|
|
|
7
| RAKHO KAUR(Wife) PB-15-002-006-001/33 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL004265
| Credited |
20/07/2022
|
|
|
8
| Baljit Kaur(Wife) PB-15-002-006-001/349 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| INDIAN BANK | Bagha Purana | IDIB000B536 |
2615002WL004265
| Credited |
20/07/2022
|
|
|
9
| Amandeep Kaur(Self) PB-15-002-006-001/346 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| BANK OF INDIA | BAGHAPURANA | BKID0006558 |
2615002WL004265
| Credited |
20/07/2022
|
|
|
| Daily Attendence | 9 | 9 | 0 | 9 | 9 | 9 | 7 | | | | | | | | | | | | | | |