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 Singh(Self) PB-15-002-010-001/170 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL005900
| Credited |
05/10/2021
|
|
|
2
| Harmail Singh(Self) PB-15-002-010-001/182 | OTHER |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL005900
| Credited |
19/10/2021
|
|
|
3
| Jaspreet Singh(Self) PB-15-002-010-001/195 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL005900
| Credited |
05/10/2021
|
|
|
4
| Baljinder Kaur(Wife) PB-15-002-010-001/195 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL005900
| Credited |
05/10/2021
|
|
|
5
| PARAMJIT KAUR(Self) PB-15-002-010-001/51 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL005900
| Credited |
05/10/2021
|
|
|
6
| Rajandeep Kaur(Daughter) PB-15-002-010-001/140 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UCO BANK | BAGHA PURANA | UCBA0002306 |
2615002WL005900
| Credited |
05/10/2021
|
|
|
| Daily Attendence | 6 | 6 | 0 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |