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
| LALITA(Wife) PB-16-003-061-001/476 | SC |
ਤਰਖਾਣ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB & SIND BANK | Shergarh Gian Singh | PSIB0021190 |
2616003WL005067
| Credited |
26/10/2022
|
|
|
2
| ANITA(Self) PB-16-003-061-001/514 | SC |
ਤਰਖਾਣ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | Midha | PSIB0000516 |
2616003WL005067
| Credited |
26/10/2022
|
|
|
3
| BARJESH KUMAR(Self) PB-16-003-061-001/510 | SC |
ਤਰਖਾਣ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | Shergarh Gian Singh | PSIB0021190 |
2616003WL005067
| Credited |
26/10/2022
|
|
|
4
| HARJEET KAUR(Wife) PB-16-003-061-001/433 | SC |
ਤਰਖਾਣ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB & SIND BANK | Midha | PSIB0000516 |
2616003WL005067
| Credited |
26/10/2022
|
|
|
5
| BALJEET KAUR(Wife) PB-16-003-061-001/434 | SC |
ਤਰਖਾਣ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB & SIND BANK | Shergarh Gian Singh | PSIB0021190 |
2616003WL005067
| Credited |
26/10/2022
|
|
|
6
| SHRI MATI(Wife) PB-16-003-061-001/486 | SC |
ਤਰਖਾਣ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL005067
| Credited |
26/10/2022
|
|
|
7
| REKHA(Wife) PB-16-003-061-001/446 | SC |
ਤਰਖਾਣ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | ALAMWALA | SBIN0050495 |
2616003WL005067
| Credited |
26/10/2022
|
|
|
| Daily Attendence | 6 | 7 | 6 | 7 | 7 | 0 | 6 | | | | | | | | | | | | | | |