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
| PAL SINGH(Self) PB-15-003-025-001/166 | SC |
ਭਲੂਰ
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615003WL011744
| Credited |
30/03/2024
|
|
|
2
| MANJIT KAUR(Wife) PB-15-003-025-001/166 | SC |
ਭਲੂਰ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | BHALOOR | PSIB0000579 |
2615003WL011744
| Credited |
30/03/2024
|
|
|
3
| PARMJIT KAUR(Self) PB-15-003-025-001/167 | SC |
ਭਲੂਰ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | BHALOOR | PSIB0000579 |
2615003WL011744
| Credited |
30/03/2024
|
|
|
4
| TEJ KAUR(Self) PB-15-003-025-001/153 | OTHER |
ਭਲੂਰ
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB & SIND BANK | BHALOOR | PSIB0000579 |
2615003WL011744
| Credited |
30/03/2024
|
|
|
5
| MANDEEP KAUR(Self) PB-15-003-025-001/158 | SC |
ਭਲੂਰ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | BHALOOR | PSIB0000579 |
2615003WL011744
| Credited |
30/03/2024
|
|
|
6
| MANJIT KAUR(Wife) PB-15-003-025-001/161 | SC |
ਭਲੂਰ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | BHALOOR | PSIB0000579 |
2615003WL011744
| Credited |
30/03/2024
|
|
|
7
| ramandeep kaur PB-15-003-025-001/161 | SC |
ਭਲੂਰ
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | BHALOOR | PSIB0000579 |
2615003WL011744
| Credited |
30/03/2024
|
|
|
8
| NASIB KAUR(Self) PB-15-003-025-001/163 | OTHER |
ਭਲੂਰ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | BHALOOR | PSIB0000579 |
2615003WL011744
| Credited |
30/03/2024
|
|
|
9
| MANJIT KAUR(Wife) PB-15-003-025-001/164 | SC |
ਭਲੂਰ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | NATHUWALA WEST | PSIB0000401 |
2615003WL011744
| Credited |
30/03/2024
|
|
|
10
| SATNAM SINGH(Self) PB-15-003-025-001/161 | SC |
ਭਲੂਰ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | BHALOOR | PSIB0000579 |
2615003WL011744
| Credited |
30/03/2024
|
|
|
| Daily Attendence | 0 | 8 | 8 | 9 | 9 | 0 | 10 | | | | | | | | | | | | | | |