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
| Kuldeep Singh(Son) PB-15-002-025-001/127 | SC |
ਝੰਡੇਆਣਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | Talwandi Bhai | PUNB0009710 |
2615002WL008530
| Credited |
25/11/2023
|
|
|
2
| BALDEV SINGH(Self) PB-15-002-025-001/23 | SC |
ਝੰਡੇਆਣਾ
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL008530
| Credited |
25/11/2023
|
|
|
3
| jildar singh(Self) PB-15-002-025-001/266 | SC |
ਝੰਡੇਆਣਾ
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL0009485
| Credited |
01/01/2024
|
|
|
4
| KULWANT KAUR(Wife) PB-15-002-025-001/20 | SC |
ਝੰਡੇਆਣਾ
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL0009485
| Credited |
01/01/2024
|
|
|
5
| PARAMJIT KAUR(Wife) PB-15-002-025-001/114 | SC |
ਝੰਡੇਆਣਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL008530
| Credited |
25/11/2023
|
|
|
6
| SUKHJINDER KAUR(Wife) PB-15-002-025-001/124 | SC |
ਝੰਡੇਆਣਾ
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL008530
| Credited |
25/11/2023
|
|
|
7
| SUKHJINDER KAUR(Wife) PB-15-002-025-001/127 | SC |
ਝੰਡੇਆਣਾ
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB & SIND BANK | Jhandiana West | PSIB0021185 |
2615002WL008530
| Credited |
25/11/2023
|
|
|
| Daily Attendence | 4 | 0 | 0 | 5 | 5 | 6 | 0 | | | | | | | | | | | | | | |