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
| CHINDER PAL KAUR(Wife) PB-15-002-010-001/41 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | Bagha Purana | PUNB0063710 |
2615002WL002729
| Credited |
12/07/2024
|
|
Sarbjit Kaur
|
2
| RAJWINDER KAUR(Wife) PB-15-002-010-001/50 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL002729
| Credited |
12/07/2024
|
|
Sarbjit Kaur
|
3
| Kuldeep Kaur(Wife) PB-15-002-010-001/142 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL002729
| Credited |
12/07/2024
|
|
Sarbjit Kaur
|
4
| Manpreet Kaur(Self) PB-15-002-010-001/166 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL002729
| Credited |
12/07/2024
|
|
Sarbjit Kaur
|
5
| KULJIT KAUR(Wife) PB-15-002-010-001/18 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 322 |
1610
|
0
|
0
|
1610
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL002729
| Credited |
12/07/2024
|
|
Sarbjit Kaur
|
6
| Navdeep Singh(Son) PB-15-002-010-001/188 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL002729
| Credited |
12/07/2024
|
|
Sarbjit Kaur
|
7
| SANDEEP KAUR(Wife) PB-15-002-010-001/35 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL002729
| Credited |
12/07/2024
|
|
Sarbjit Kaur
|
8
| PARAJIT KAUR(Wife) PB-15-002-010-001/58 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL002729
| Credited |
12/07/2024
|
|
Sarbjit Kaur
|
| Daily Attendence | 7 | 8 | 6 | 8 | 0 | 6 | 7 | | | | | | | | | | | | | | |