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
| Veerpal Kaur(Self) PB-15-002-010-001/175 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL005428
| Credited |
12/08/2023
|
|
|
2
| Amritpal Kaur(Self) PB-15-002-010-001/177 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL005428
| Credited |
12/08/2023
|
|
|
3
| Navdeep Singh(Son) PB-15-002-010-001/188 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL005428
| Credited |
12/08/2023
|
|
|
4
| Sant Singh(Self) PB-15-002-010-001/192 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL005428
| Credited |
12/08/2023
|
|
|
5
| hardeep kaur(Daughter-in-Law) PB-15-002-010-001/2 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL005428
| Credited |
12/08/2023
|
|
|
6
| Omkar Singh(Self) PB-15-002-010-001/212 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL005428
| Credited |
12/08/2023
|
|
|
7
| Resham Singh(Self) PB-15-002-010-001/213 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL005428
| Credited |
12/08/2023
|
|
|
8
| Manpreet Kaur(Self) PB-15-002-010-001/166 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL005428
| Credited |
12/08/2023
|
|
|
9
| Swaranjit Kaur(Self) PB-15-002-010-001/167 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB GRAMIN BANK | TALWANDI BHAI | PUNB0PGB003 |
2615002WL005428
| Credited |
12/08/2023
|
|
|
| Daily Attendence | 5 | 4 | 9 | 8 | 7 | 0 | 7 | | | | | | | | | | | | | | |