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(Self) PB-11-003-020-001/512 | SC |
ਦਾਨ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | GUNIANA MANDI, BHATINDA | PSIB0000382 |
2611003WL015030
| Credited |
20/04/2024
|
|
Khuswunder Singh
|
2
| NIRMAL KAUR(Self) PB-11-003-020-001/520 | SC |
ਦਾਨ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | GUNIANA MANDI, BHATINDA | PSIB0000382 |
2611003WL015030
| Credited |
20/04/2024
|
|
Khuswunder Singh
|
3
| USHA KAUR(Self) PB-11-003-020-001/521 | SC |
ਦਾਨ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Ganga | PSIB0021177 |
2611003WL015030
| Credited |
20/04/2024
|
|
Khuswunder Singh
|
4
| PARVEEN KAUR(Wife) PB-11-003-020-001/507 | OTHER |
ਦਾਨ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | Ganga | PSIB0021177 |
2611003WL015030
| Credited |
20/04/2024
|
|
Khuswunder Singh
|
5
| parmjit kaur PB-11-003-020-001/510 | SC |
ਦਾਨ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Ganga | PSIB0021177 |
2611003WL015030
| Credited |
20/04/2024
|
|
Khuswunder Singh
|
6
| PRMESHRI KAUR(Wife) PB-11-003-020-001/513 | SC |
ਦਾਨ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Ganga | PSIB0021177 |
2611003WL015030
| Credited |
20/04/2024
|
|
Khuswunder Singh
|
7
| MANPREET KAUR(Self) PB-11-003-020-001/515 | SC |
ਦਾਨ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Ganga | PSIB0021177 |
2611003WL015030
| Credited |
20/04/2024
|
|
Khuswunder Singh
|
8
| PARMJIT KAUR PB-11-003-020-001/518 | SC |
ਦਾਨ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | Ganga | PSIB0021177 |
2611003WL015030
| Credited |
20/04/2024
|
|
Khuswunder Singh
|
| Daily Attendence | 0 | 5 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |