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
| Harjinder Singh(Self) PB-15-002-010-001/136 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL002973
| Credited |
25/06/2022
|
|
|
2
| Kuldeep Kaur(Wife) PB-15-002-010-001/142 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL002973
| Credited |
25/06/2022
|
|
|
3
| Satwant Kaur(Daughter) PB-15-002-010-001/114 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL002973
| Credited |
25/06/2022
|
|
|
4
| DHAN KAUR(Wife) PB-15-002-010-001/116 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL002973
| Credited |
26/06/2022
|
|
|
5
| Kamaljit Kaur(Wife) PB-15-002-010-001/129 | OTHER |
ਚੋਟੀਆਂ ਟੋਬਾ
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL002973
| Credited |
25/06/2022
|
|
|
6
| Nirmal Singh(Self) PB-15-002-010-001/132 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL002973
| Credited |
25/06/2022
|
|
|
7
| Parveen Rani(Self) PB-15-002-010-001/153 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | VAIROKE | PUNB0138300 |
2615002WL002973
| Credited |
25/06/2022
|
|
|
8
| PARAMJIT KAUR(Wife) PB-15-002-010-001/12 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL002973
| Credited |
25/06/2022
|
|
|
| Daily Attendence | 4 | 0 | 8 | 7 | 7 | 5 | 7 | | | | | | | | | | | | | | |