S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Harjinder Kaur(Wife) PB-20-008-049-001/62 | SC |
THATHA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 101 |
404
|
0
|
0
|
404
| PUNJAB & SIND BANK | Sarhali Kalan | PSIB0000081 |
2620008WL011148
| Credited |
16/04/2024
|
|
|
2
| Harjinder Kaur(Wife) PB-20-008-049-001/68 | SC |
THATHA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 101 |
404
|
0
|
0
|
404
| PUNJAB & SIND BANK | AMRITSAR, HINDU SABHA HIGHER SECONDARY SCHOOL | PSIB0000811 |
2620008WL011148
| Credited |
16/04/2024
|
|
|
3
| Baljinder Kaur(Wife) PB-20-008-049-001/69 | SC |
THATHA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 101 |
404
|
0
|
0
|
404
| PUNJAB & SIND BANK | Sarhali Kalan | PSIB0000081 |
2620008WL011148
| Credited |
16/04/2024
|
|
|
4
| Sawinder Kaur(Wife) PB-20-008-049-001/66 | SC |
THATHA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 101 |
404
|
0
|
0
|
404
| PUNJAB NATIONAL BANK | SARHALI KALAN | PUNB0341300 |
2620008WL011148
| Credited |
16/04/2024
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |