S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| AKALI(Husband) PB-05-016-074-001/75 | SC |
Sadiqpur
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| CAPITAL LOCAL AREA BANK | SHAHKOT | CLBL0000018 |
2605016WL004428
| Credited |
11/11/2023
|
|
|
2
| MANGA(Self) PB-05-016-074-001/55 | SC |
Sadiqpur
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| CAPITAL LOCAL AREA BANK | Talwandi Sanghera | CLBL0000059 |
2605016WL004428
| Credited |
11/11/2023
|
|
|
3
| MUKHTIAR KAUR(Wife) PB-05-016-074-001/55 | SC |
Sadiqpur
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| CAPITAL LOCAL AREA BANK | Talwandi Sanghera | CLBL0000059 |
2605016WL004428
| Credited |
11/11/2023
|
|
|
4
| KAMLA DEVI(Self) PB-05-016-074-001/75 | SC |
Sadiqpur
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | SHAHKOT | PSIB0000698 |
2605016WL004428
| Credited |
11/11/2023
|
|
|
5
| Rani(Self) PB-05-016-074-001/113 | SC |
Sadiqpur
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | SHAHKOT | PSIB0000698 |
2605016WL004428
| Credited |
11/11/2023
|
|
|
6
| USHA RANI PB-05-016-074-001/14 | SC |
Sadiqpur
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | SHAHKOT | PSIB0000698 |
2605016WL004428
| Credited |
11/11/2023
|
|
|
7
| MOHAN(Self) PB-05-016-074-001/80 | SC |
Sadiqpur
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | SHAHKOT | PSIB0000698 |
2605016WL004428
| Credited |
11/11/2023
|
|
|
8
| JASWINDER KAUR(Wife) PB-05-016-074-001/50 | SC |
Sadiqpur
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | SHAHKOT | PSIB0000698 |
2605016WL004428
| Credited |
11/11/2023
|
|
|
9
| GIYANO(Wife) PB-05-016-074-001/80 | SC |
Sadiqpur
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| CANARA BANK | SHAHKOT NRI BRANCH | CNRB0002532 |
2605016WL004428
| Credited |
11/11/2023
|
|
|
10
| BALWINDER KAUR(Wife) PB-05-016-074-001/44 | SC |
Sadiqpur
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | SHAHKOT | SBIN0001791 |
2605016WL004428
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 0 | 10 | 10 | 0 | 0 | 10 | 0 | 0 | 0 | 10 | 0 | 0 | 1 | 0 | 0 | | | | | | | | | | | | | | |