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
| VEENA RANI(Daughter-in-Law) PB-16-003-061-001/39 | SC |
ਤਰਖਾਣ ਵਾਲਾ
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB & SIND BANK | Midha | PSIB0000516 |
2616003WL006775
| Credited |
16/11/2022
|
|
|
2
| SIMRAN KAUR(Daughter) PB-16-003-061-001/371 | SC |
ਤਰਖਾਣ ਵਾਲਾ
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB & SIND BANK | Shergarh Gian Singh | PSIB0021190 |
2616003WL006775
| Credited |
16/11/2022
|
|
|
3
| MANDEEP KAUR(Wife) PB-16-003-061-001/373 | SC |
ਤਰਖਾਣ ਵਾਲਾ
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB & SIND BANK | Shergarh Gian Singh | PSIB0021190 |
2616003WL006775
| Credited |
16/11/2022
|
|
|
4
| SHINDERPAL KAUR(Wife) PB-16-003-061-001/38 | SC |
ਤਰਖਾਣ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | Shergarh Gian Singh | PSIB0021190 |
2616003WL006775
| Credited |
16/11/2022
|
|
|
5
| MANVEER KAUR(Wife) PB-16-003-061-001/382 | SC |
ਤਰਖਾਣ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB & SIND BANK | Shergarh Gian Singh | PSIB0021190 |
2616003WL006775
| Credited |
16/11/2022
|
|
|
6
| gurjeet kaur(Self) PB-16-003-061-001/383 | SC |
ਤਰਖਾਣ ਵਾਲਾ
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB & SIND BANK | Shergarh Gian Singh | PSIB0021190 |
2616003WL006775
| Credited |
16/11/2022
|
|
|
7
| CHARANJEET KAUR(Self) PB-16-003-061-001/386 | SC |
ਤਰਖਾਣ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | Shergarh Gian Singh | PSIB0021190 |
2616003WL006775
| Credited |
16/11/2022
|
|
|
| Daily Attendence | 2 | 5 | 5 | 4 | 7 | 5 | 2 | | | | | | | | | | | | | | |