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
| BALJIT KAUR PB-15-003-025-001/216 | SC |
ਭਲੂਰ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615003WL010876
| Credited |
09/03/2024
|
|
|
2
| PARMJIT SINGH(Self) PB-15-003-025-001/219 | SC |
ਭਲੂਰ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615003WL010876
| Credited |
09/03/2024
|
|
|
3
| KULDEEP KAUR(Wife) PB-15-003-025-001/227 | SC |
ਭਲੂਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | NATHUWALA WEST | PSIB0000401 |
2615003WL010876
| Credited |
09/03/2024
|
|
|
4
| SUKHPREET KAUR(Wife) PB-15-003-025-001/220 | SC |
ਭਲੂਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | NATHUWALA WEST | PSIB0000401 |
2615003WL010876
| Credited |
09/03/2024
|
|
|
5
| GURCHARAN KAUR(Self) PB-15-003-025-001/225 | SC |
ਭਲੂਰ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB & SIND BANK | BHALOOR | PSIB0000579 |
2615003WL0013025
| Credited |
20/04/2024
|
|
|
6
| HARPAL KAUR(Self) PB-15-003-025-001/226 | SC |
ਭਲੂਰ
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB & SIND BANK | BHALOOR | PSIB0000579 |
2615003WL010876
| Credited |
09/03/2024
|
|
|
7
| KALA SINGH(Self) PB-15-003-025-001/228 | SC |
ਭਲੂਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | BHALOOR | PSIB0000579 |
2615003WL010876
| Credited |
09/03/2024
|
|
|
8
| SUKHJIT KAUR PB-15-003-025-001/217 | SC |
ਭਲੂਰ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | BHALOOR | PSIB0000579 |
2615003WL010876
| Credited |
09/03/2024
|
|
|
9
| PARAMJIT KAUR(Wife) PB-15-003-025-001/203 | SC |
ਭਲੂਰ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | BHALOOR | PSIB0000579 |
2615003WL010876
| Credited |
09/03/2024
|
|
|
| Daily Attendence | 5 | 6 | 6 | 0 | 7 | 9 | 8 | | | | | | | | | | | | | | |