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
| GURPAL KAUR(Wife) PB-15-002-010-001/100 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL003867
| Credited |
17/07/2023
|
|
|
2
| JASPAL KAUR(Self) PB-15-002-010-001/103 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL003867
| Credited |
17/07/2023
|
|
|
3
| HAKAM SINGH(Self) PB-15-002-010-001/13 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL003867
| Credited |
17/07/2023
|
|
|
4
| Charanjit Kaur(Daughter-in-Law) PB-15-002-010-001/141 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL003867
| Credited |
17/07/2023
|
|
|
5
| Sarabjit Kaur(Wife) PB-15-002-010-001/163 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL003867
| Credited |
17/07/2023
|
|
|
6
| Sarabjit Kaur(Wife) PB-15-002-010-001/186 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL003867
| Credited |
17/07/2023
|
|
|
7
| Navdeep Singh(Son) PB-15-002-010-001/188 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL003867
| Credited |
17/07/2023
|
|
|
8
| hardeep kaur(Daughter-in-Law) PB-15-002-010-001/2 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL003867
| Credited |
17/07/2023
|
|
|
9
| Resham Singh(Self) PB-15-002-010-001/213 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL003867
| Credited |
17/07/2023
|
|
|
10
| Maya Kaur(Self) PB-15-002-010-001/201 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL0004488
| Credited |
28/07/2023
|
|
|
| Daily Attendence | 8 | 10 | 8 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |