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
| Makand singh(Self) PB-15-005-119-001/189 | SC |
ਅਟਾਰੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB & SIND BANK | MOGA THE MALL | PSIB0000017 |
2615005WL005230
| Credited |
13/08/2022
|
|
|
2
| karmjit kaur(Wife) PB-15-005-119-001/139 | SC |
ਅਟਾਰੀ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB & SIND BANK | KOT ISSE KHAN | PSIB0000051 |
2615005WL005230
| Credited |
13/08/2022
|
|
|
3
| Kulwant Kaur(Wife) PB-15-005-119-001/15 | SC |
ਅਟਾਰੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB & SIND BANK | KOT ISSE KHAN | PSIB0000051 |
2615005WL005230
| Credited |
13/08/2022
|
|
|
4
| Gurnam kaur(Wife) PB-15-005-119-001/16 | SC |
ਅਟਾਰੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB & SIND BANK | KOT ISSE KHAN
| PSIB0000051 |
2615005WL005230
| Credited |
13/08/2022
|
|
|
5
| Jagtar Singh(Self) PB-15-005-119-001/17 | SC |
ਅਟਾਰੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB & SIND BANK | KOT ISSE KHAN
| PSIB0000051 |
2615005WL005230
| Credited |
13/08/2022
|
|
|
6
| Sukhdev Kaur(Wife) PB-15-005-119-001/17 | SC |
ਅਟਾਰੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB & SIND BANK | KOT ISSE KHAN | PSIB0000051 |
2615005WL005230
| Credited |
13/08/2022
|
|
|
7
| Mandeep kaur(Wife) PB-15-005-119-001/185 | SC |
ਅਟਾਰੀ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| IDBI BANK | SALINA | IBKL0001854 |
2615005WL005230
| Credited |
13/08/2022
|
|
|
8
| Gagandeep Kaur(Self) PB-15-005-119-001/182 | SC |
ਅਟਾਰੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | KHOSA PANDO | SBIN0007175 |
2615005WL005230
| Credited |
13/08/2022
|
|
|
9
| Harjinder kaur(Self) PB-15-005-119-001/187 | SC |
ਅਟਾਰੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB GRAMIN BANK | Balkhandi | PUNB0PGB003 |
2615005WL005230
| Credited |
13/08/2022
|
|
|
| Daily Attendence | 8 | 9 | 9 | 9 | 0 | 7 | 1 | | | | | | | | | | | | | | |