S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| Biro PB-02-004-010-001/10 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | BHANGALI KALAN | PSIB0000451 |
2602004WL010999
| Credited |
27/10/2022
|
|
|
2
| Swarn Kaur(Self) PB-02-004-010-001/143 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | BHANGALI KALAN | PSIB0000451 |
2602004WL010999
| Credited |
27/10/2022
|
|
|
3
| Raj kaur(Wife) PB-02-004-010-001/16 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | BHANGALI KALAN | PSIB0000451 |
2602004WL010999
| Credited |
27/10/2022
|
|
|
4
| Ashaa(Sister) PB-02-004-010-001/168 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | BHANGALI KALAN | PSIB0000451 |
2602004WL010999
| Credited |
27/10/2022
|
|
|
5
| Ajitaa(Brother) PB-02-004-010-001/17 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | BHANGALI KALAN | PSIB0000451 |
2602004WL010999
| Credited |
27/10/2022
|
|
|
6
| Puja(Wife) PB-02-004-010-001/182 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | BHANGALI KALAN | PSIB0000451 |
2602004WL010999
| Credited |
27/10/2022
|
|
|
7
| balwindara(Brother) PB-02-004-010-001/21 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | BHANGALI KALAN | PSIB0000451 |
2602004WL010999
| Credited |
27/10/2022
|
|
|
8
| Sonia(Sister) PB-02-004-010-001/239 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | BHANGALI KALAN | PSIB0000451 |
2602004WL010999
| Credited |
27/10/2022
|
|
|
9
| Kawaljit kaur(Self) PB-02-004-010-001/515 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | BHANGALI KALAN | PSIB0000451 |
2602004WL010999
| Credited |
27/10/2022
|
|
|
10
| Karam singh(Self) PB-02-004-010-001/562 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | BHANGALI KALAN | PSIB0000451 |
2602004WL010999
| Credited |
27/10/2022
|
|
|
| Daily Attendence | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |