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 Kaur(Self) PB-15-001-012-001/662 | SC |
ਕੋਕਰੀ ਕਲਾਂ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | KOKRI KALAN | PSIB0000359 |
2615001WL007679
| Credited |
11/11/2023
|
|
|
2
| Chhinderpal Kaur(Self) PB-15-001-012-001/664 | SC |
ਕੋਕਰੀ ਕਲਾਂ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | KOKRI KALAN | PSIB0000359 |
2615001WL007679
| Credited |
11/11/2023
|
|
|
3
| Tej Kaur(Self) PB-15-001-012-001/667-A | SC |
ਕੋਕਰੀ ਕਲਾਂ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | KOKRI KALAN | PSIB0000359 |
2615001WL007679
| Credited |
11/11/2023
|
|
|
4
| MANJIT KAUR(Self) PB-15-001-012-001/74 | SC |
ਕੋਕਰੀ ਕਲਾਂ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | KOKRI KALAN | PSIB0000359 |
2615001WL007679
| Credited |
11/11/2023
|
|
|
5
| KULWANT KAUR(Self) PB-15-001-012-001/75 | SC |
ਕੋਕਰੀ ਕਲਾਂ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | KOKRI KALAN | PSIB0000359 |
2615001WL007679
| Credited |
11/11/2023
|
|
|
6
| SWARAN SINGH(Self) PB-15-001-012-001/80 | SC |
ਕੋਕਰੀ ਕਲਾਂ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | KOKRI KALAN | PSIB0000359 |
2615001WL007679
| Credited |
11/11/2023
|
|
|
7
| DARSHAN KAUR(Wife) PB-15-001-012-001/80 | SC |
ਕੋਕਰੀ ਕਲਾਂ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | KOKRI KALAN | PSIB0000359 |
2615001WL007679
| Credited |
11/11/2023
|
|
|
8
| SURJIT KAUR(Self) PB-15-001-012-001/81 | SC |
ਕੋਕਰੀ ਕਲਾਂ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | KOKRI KALAN | PSIB0000359 |
2615001WL007679
| Credited |
11/11/2023
|
|
|
9
| Gurmeet Kaur(Self) PB-15-001-012-001/661 | SC |
ਕੋਕਰੀ ਕਲਾਂ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| CANARA BANK | AJITWAL | CNRB0006067 |
2615001WL007679
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 9 | 9 | 0 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |