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
| Amandeep Kaur(Daughter) PB-15-002-003-001/19 | OTHER |
ਭੇਖਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 245 |
1470
|
0
|
0
|
1470
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL002404
| Credited |
16/06/2023
|
|
|
2
| sarabjeet kaur(Wife) PB-15-002-003-001/2 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 245 |
1470
|
0
|
0
|
1470
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL002404
| Credited |
16/06/2023
|
|
|
3
| AMARJEET KAUR(Self) PB-15-002-003-001/16 | SC |
ਭੇਖਾ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 245 |
1225
|
0
|
0
|
1225
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL002404
| Credited |
16/06/2023
|
|
|
4
| Haideep Kaur(Sister) PB-15-002-003-001/160 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 245 |
1470
|
0
|
0
|
1470
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL002404
| Credited |
16/06/2023
|
|
|
5
| DALJEET KAUR(Daughter-in-Law) PB-15-002-003-001/22 | SC |
ਭੇਖਾ
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 245 |
735
|
0
|
0
|
735
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL002404
| Credited |
16/06/2023
|
|
|
6
| Gurdit Singh(Son) PB-15-002-003-001/27 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 245 |
1470
|
0
|
0
|
1470
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL002404
| Credited |
16/06/2023
|
|
|
7
| Gurmeet kaur(Self) PB-15-002-003-001/133 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 245 |
1470
|
0
|
0
|
1470
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL002404
| Credited |
16/06/2023
|
|
|
8
| Gurdial Kaur(Self) PB-15-002-003-001/153 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 245 |
1470
|
0
|
0
|
1470
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL002404
| Credited |
16/06/2023
|
|
|
9
| Rajwinder kaur(Self) PB-15-002-003-001/158 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 245 |
1470
|
0
|
0
|
1470
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL002404
| Credited |
16/06/2023
|
|
|
10
| Beant kaur(Sister) PB-15-002-003-001/136 | SC |
ਭੇਖਾ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 245 |
1225
|
0
|
0
|
1225
| UCO BANK | DEV SAMAJ - MOGA | UCBA0001850 |
2615002WL002404
| Credited |
16/06/2023
|
|
|
| Daily Attendence | 8 | 8 | 9 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |