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
| MANPRIT SINGH(Son) PB-15-002-006-001/136 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL012634
| Credited |
03/04/2023
|
|
|
2
| CHARANJIT KAUR(Wife) PB-15-002-006-001/152 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL012634
| Credited |
03/04/2023
|
|
|
3
| Darshan Kaur(Wife) PB-15-002-006-001/18 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL012634
| Credited |
03/04/2023
|
|
|
4
| sukhdev kaur PB-15-002-006-001/228 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL012634
| Credited |
03/04/2023
|
|
|
5
| gurmail kaur PB-15-002-006-001/236 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL012634
| Credited |
03/04/2023
|
|
|
6
| Kewal Singh(Self) PB-15-002-006-001/297 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL012634
| Credited |
03/04/2023
|
|
|
7
| Harbans Kaur(Self) PB-15-002-006-001/301 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL012634
| Credited |
03/04/2023
|
|
|
8
| RAJWINDER SINGH(Self) PB-15-002-006-001/309 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL012634
| Credited |
03/04/2023
|
|
|
9
| Jasmail Kaur PB-15-002-006-001/267 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL012634
| Credited |
03/04/2023
|
|
|
10
| Harpreet Kaur(Self) PB-15-002-006-001/337 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB GRAMIN BANK | TALWANDI BHAI | PUNB0PGB003 |
2615002WL012634
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 10 | 9 | 8 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |