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
| kirandeep kaur PB-15-002-025-001/269 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL003180
| Credited |
14/07/2023
|
|
|
2
| Rajwinder Kaur(Daughter) PB-15-002-025-001/27 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL003180
| Credited |
14/07/2023
|
|
|
3
| manjit kaur(Wife) PB-15-002-025-001/270 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL003180
| Credited |
14/07/2023
|
|
|
4
| nachattar singh(Self) PB-15-002-025-001/274 | SC |
ਝੰਡੇਆਣਾ
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL003180
| Credited |
14/07/2023
|
|
|
5
| lakveer kaur PB-15-002-025-001/275 | SC |
ਝੰਡੇਆਣਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL003180
| Credited |
14/07/2023
|
|
|
6
| amarjit kaur PB-15-002-025-001/276 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL003180
| Credited |
14/07/2023
|
|
|
7
| parwinder kaur PB-15-002-025-001/282 | SC |
ਝੰਡੇਆਣਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL003180
| Credited |
14/07/2023
|
|
|
| Daily Attendence | 6 | 5 | 0 | 5 | 5 | 5 | 4 | | | | | | | | | | | | | | |