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
| JASVIR KAUR(Wife) PB-15-002-041-001/56 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL003154
| Credited |
27/06/2023
|
|
|
2
| Harjeet Kaur(Self) PB-15-002-041-001/561 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL003154
| Credited |
27/06/2023
|
|
|
3
| Swaranjit Kaur(Self) PB-15-002-041-001/565 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL003154
| Credited |
27/06/2023
|
|
|
4
| Veerpal Kaur(Self) PB-15-002-041-001/567 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL003154
| Credited |
27/06/2023
|
|
|
5
| AMARJEET KAUR(Wife) PB-15-002-041-001/57 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL003154
| Credited |
27/06/2023
|
|
|
6
| Gagandeep Kaur(Wife) PB-15-002-041-001/548 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB GRAMIN BANK | Singhwala | PUNB0PGB003 |
2615002WL003154
| Credited |
27/06/2023
|
|
|
7
| Manpreet kaur(Self) PB-15-002-041-001/568 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB GRAMIN BANK | Singhwala | PUNB0PGB003 |
2615002WL003154
| Credited |
27/06/2023
|
|
|
8
| Amritpal Kaur(Self) PB-15-002-041-001/554 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB GRAMIN BANK | Singhwala | PUNB0PGB003 |
2615002WL003154
| Credited |
27/06/2023
|
|
|
9
| Dalip Singh(Husband) PB-15-002-041-001/534 | SC |
ਸਿੰਘਾ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Punjab gramin bank | PUNB0PGB003 |
2615002WL003154
| Credited |
27/06/2023
|
|
|
| Daily Attendence | 9 | 8 | 8 | 8 | 7 | 8 | 0 | | | | | | | | | | | | | | |