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(Wife) PB-15-002-041-001/641 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL010095
| Credited |
01/01/2024
|
|
|
2
| SEWAK SINGH(Self) PB-15-002-041-001/84 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL010095
| Credited |
01/01/2024
|
|
|
3
| JASVIR KAUR(Wife) PB-15-002-041-001/84 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL010095
| Credited |
01/01/2024
|
|
|
4
| BINDER KAUR(Wife) PB-15-002-041-001/98 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL010095
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 4 | 4 | 4 | 0 | 2 | 2 | 3 | | | | | | | | | | | | | | |