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 KAUR(Wife) PB-15-002-006-001/27 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL008134
| Credited |
23/11/2023
|
|
|
2
| PARAMJIT KAUR(Self) PB-15-002-006-001/291 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL008134
| Credited |
23/11/2023
|
|
|
3
| Manjit Kaur(Self) PB-15-002-006-001/330 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL008134
| Credited |
22/11/2023
|
|
|
4
| Chinda Singh(Self) PB-15-002-006-001/362 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL008134
| Credited |
23/11/2023
|
|
|
5
| Sito Kaur(Wife) PB-15-002-006-001/39 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL008134
| Credited |
22/11/2023
|
|
|
6
| JASPAL KAUR(Wife) PB-15-002-006-001/80 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL008134
| Credited |
23/11/2023
|
|
|
7
| KULWINDER KAUR(Self) PB-15-002-006-001/59 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL008134
| Credited |
22/11/2023
|
|
|
| Daily Attendence | 0 | 6 | 7 | 6 | 7 | 7 | 0 | | | | | | | | | | | | | | |