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
| BINDER(Self) PB-01-014-052-001/16 | OTHER |
PEERO WALI
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB & SIND BANK | Punj Garai | PSIB0000462 |
2601014WL004495
| Credited |
14/06/2023
|
|
|
2
| NEETA(Self) PB-01-014-052-001/18 | OTHER |
PEERO WALI
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB & SIND BANK | Punj Garai | PSIB0000462 |
2601014WL004495
| Credited |
14/06/2023
|
|
|
3
| JAGIR KAUR(Self) PB-01-014-052-001/26 | OTHER |
PEERO WALI
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB & SIND BANK | Punj Garai | PSIB0000462 |
2601014WL004495
| Credited |
14/06/2023
|
|
|
4
| JAGIRO(Self) PB-01-014-052-001/28 | OTHER |
PEERO WALI
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB & SIND BANK | Punj Garai | PSIB0000462 |
2601014WL004495
| Credited |
14/06/2023
|
|
|
5
| AGGNESH(Self) PB-01-014-052-001/42 | OTHER |
PEERO WALI
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB & SIND BANK | Punj Garai | PSIB0000462 |
2601014WL004495
| Credited |
14/06/2023
|
|
|
6
| LAKHWINDER(Self) PB-01-014-052-001/49 | OTHER |
PEERO WALI
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB & SIND BANK | Punj Garai | PSIB0000462 |
2601014WL004495
| Credited |
14/06/2023
|
|
|
7
| Niki(Self) PB-01-014-052-001/54 | OTHER |
PEERO WALI
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB & SIND BANK | Punj Garai | PSIB0000462 |
2601014WL004495
| Credited |
14/06/2023
|
|
|
8
| MADHU(Self) PB-01-014-052-001/61 | OTHER |
PEERO WALI
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB & SIND BANK | Punj Garai | PSIB0000462 |
2601014WL004495
| Credited |
14/06/2023
|
|
|
9
| Gidaun(Self) PB-01-014-052-001/53 | OTHER |
PEERO WALI
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | BARING UNION CHRISTIAN COLLEGE(BUC) BATALA | SBIN0010668 |
2601014WL004495
| Credited |
14/06/2023
|
|
|
| Daily Attendence | 0 | 7 | 0 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |