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
| Balwant Kaur(Self) PB-15-001-019-001/409 | SC |
ਮਹਿਰੋ
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB & SIND BANK | GODHEWALA | PSIB0000313 |
2615001WL010078
| Credited |
14/12/2022
|
|
|
2
| AMARJIT KAUR(Self) PB-15-001-019-001/41 | SC |
ਮਹਿਰੋ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB & SIND BANK | GODHEWALA | PSIB0000313 |
2615001WL010078
| Credited |
14/12/2022
|
|
|
3
| Karnail Singh(Self) PB-15-001-019-001/495 | SC |
ਮਹਿਰੋ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | PRATAP SINGH ROAD | PUNB0032400 |
2615001WL010078
| Credited |
14/12/2022
|
|
|
4
| PARAMJIT KAUR(Self) PB-15-001-019-001/43 | SC |
ਮਹਿਰੋ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | G T ROAD | PUNB0253000 |
2615001WL010078
| Credited |
14/12/2022
|
|
|
5
| Darshan Singh(Self) PB-15-001-019-001/431 | SC |
ਮਹਿਰੋ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| BANK OF INDIA | DALA | BKID0006544 |
2615001WL010078
| Credited |
14/12/2022
|
|
|
6
| Jaswinder(Self) PB-15-001-019-001/436 | OTHER |
ਮਹਿਰੋ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| BANK OF INDIA | DALA | BKID0006544 |
2615001WL010078
| Credited |
14/12/2022
|
|
|
7
| Balbir Kaur(Self) PB-15-001-019-001/439 | SC |
ਮਹਿਰੋ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| BANK OF INDIA | DALA | BKID0006544 |
2615001WL010078
| Credited |
14/12/2022
|
|
|
8
| Ramandeep Kaur(Self) PB-15-001-019-001/449 | SC |
ਮਹਿਰੋ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| BANK OF INDIA | DALA | BKID0006544 |
2615001WL010078
| Credited |
14/12/2022
|
|
|
9
| Amritpal Kaur(Self) PB-15-001-019-001/422 | SC |
ਮਹਿਰੋ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| BANK OF INDIA | DALA | BKID0006544 |
2615001WL010078
| Credited |
14/12/2022
|
|
|
| Daily Attendence | 7 | 8 | 8 | 7 | 0 | 8 | 8 | | | | | | | | | | | | | | |