S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| ਮਇਆ ਦੇਵੀ PB-14-001-038-001/49 | SC |
KAMAM (187)
|
X
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB & SIND BANK | Kamam | PSIB0000638 |
2614001WL011299
| Credited |
20/04/2024
|
|
|
2
| ਪ੍ਰਕਾਸ਼ ਕੌਰ PB-14-001-038-001/50 | SC |
KAMAM (187)
|
X
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB & SIND BANK | Kamam | PSIB0000638 |
2614001WL011299
| Credited |
20/04/2024
|
|
|
3
| ਬਿਮਲਾ ਰਾਣੀ PB-14-001-038-001/53 | SC |
KAMAM (187)
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB & SIND BANK | Kamam | PSIB0000638 |
2614001WL0011975
| Credited |
02/05/2024
|
|
|
4
| ਵੀਨਾ ਕੁਮਾਰੀ PB-14-001-038-001/54 | SC |
KAMAM (187)
|
X
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB & SIND BANK | Kamam | PSIB0000638 |
2614001WL011299
| Credited |
20/04/2024
|
|
|
5
| ਨਿਰਮਲਾ PB-14-001-038-001/58 | SC |
KAMAM (187)
|
X
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Kamam | PSIB0000638 |
2614001WL011299
| Credited |
20/04/2024
|
|
|
6
| ਗੁਰਮੀਤ ਰਾਮ PB-14-001-038-001/68 | SC |
KAMAM (187)
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB & SIND BANK | Kamam | PSIB0000638 |
2614001WL011299
| Credited |
20/04/2024
|
|
|
7
| Gurmej Kaur(Wife) PB-14-001-038-001/7 | SC |
KAMAM (187)
|
X
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB & SIND BANK | Kamam | PSIB0000638 |
2614001WL011299
| Credited |
20/04/2024
|
|
|
8
| ਜਸਵੀਰ ਕੌਰ(Wife) PB-14-001-038-001/74 | SC |
KAMAM (187)
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Kamam | PSIB0000638 |
2614001WL011299
| Credited |
20/04/2024
|
|
|
9
| ਚਰਨ ਕੌਰ(Self) PB-14-001-038-001/90 | SC |
KAMAM (187)
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
7
| 303 |
2121
|
0
|
0
|
2121
| STATE BANK OF INDIA | AUR | SBIN0050679 |
2614001WL011299
| Credited |
20/04/2024
|
|
|
10
| ਨੰਜੋ(Self) PB-14-001-038-001/91 | SC |
KAMAM (187)
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | AUR | SBIN0050679 |
2614001WL011299
| Credited |
20/04/2024
|
|
|
| Daily Attendence | 0 | 7 | 0 | 8 | 9 | 6 | 7 | 10 | 9 | 0 | 7 | | | | | | | | | | | | | | |