S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| jasbir kaur(Self) PB-20-008-049-001/2019 | SC |
THATHA
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB & SIND BANK | Sarhali Kalan | PSIB0000081 |
2620008WL000381
| Credited |
17/05/2023
|
|
|
2
| Manpreet singh(Self) PB-20-008-049-001/2026 | OTHER |
THATHA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | Sarhali Kalan | PSIB0000081 |
2620008WL000381
| Credited |
17/05/2023
|
|
|
3
| Gurwinder kaur(Self) PB-20-008-049-001/2025 | SC |
THATHA
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB NATIONAL BANK | SARHALI KALAN | PUNB0341300 |
2620008WL000381
| Credited |
17/05/2023
|
|
|
4
| Rajwinder kaur(Self) PB-20-008-049-001/2021 | SC |
THATHA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | SARHALI KALAN | PUNB0341300 |
2620008WL0001019
| Credited |
14/07/2023
|
|
|
5
| Rajbir kaur(Self) PB-20-008-049-001/2023 | SC |
THATHA
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | SARHALI KALAN | PUNB0341300 |
2620008WL000381
| Credited |
17/05/2023
|
|
|
6
| Manjit kaur(Self) PB-20-008-049-001/2022 | SC |
THATHA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | SARHALI KALAN | PUNB0341300 |
2620008WL000381
| Credited |
17/05/2023
|
|
|
7
| Ranjit Kaur(Wife) PB-20-008-049-001/19 | SC |
THATHA
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | SARHALI KALAN | PUNB0341300 |
2620008WL000381
| Credited |
17/05/2023
|
|
|
8
| Jasbir Kaur(Wife) PB-20-008-049-001/197 | SC |
THATHA
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | SARHALI KALAN | PUNB0341300 |
2620008WL000381
| Credited |
17/05/2023
|
|
|
9
| kiranjit kaur(Self) PB-20-008-049-001/2020 | SC |
THATHA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | CHUSLEWAL | SBIN0007555 |
2620008WL000381
| Credited |
17/05/2023
|
|
|
10
| Bhupinder kaur(Self) PB-20-008-049-001/2024 | SC |
THATHA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| CANARA BANK | Patti | CNRB0006173 |
2620008WL000381
| Credited |
17/05/2023
|
|
|
| Daily Attendence | 8 | 8 | 7 | 8 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |