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
| Navdeep Singh(Son) PB-15-002-010-001/188 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL006745
| Credited |
11/11/2023
|
|
|
2
| Manjot Singh(Son) PB-15-002-010-001/19 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL006745
| Credited |
10/11/2023
|
|
|
3
| JYOTI(Wife) PB-15-002-010-001/74 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL006745
| Credited |
11/11/2023
|
|
|
4
| Harjeet Singh(Son) PB-15-002-010-001/6 | OTHER |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL006745
| Credited |
11/11/2023
|
|
|
5
| SUKHDEEP KAUR(Wife) PB-15-002-010-001/65 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL006745
| Credited |
10/11/2023
|
|
|
6
| KIRANJIT KAUR(Wife) PB-15-002-010-001/89 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL006745
| Credited |
10/11/2023
|
|
|
7
| SHINDER KAUR(Wife) PB-15-002-010-001/91 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL006745
| Credited |
10/11/2023
|
|
|
8
| baldev singh(Self) PB-15-002-022-001/131 | SC |
ਗਿੱਲ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL006745
| Credited |
10/11/2023
|
|
|
9
| KARAMJIT KAUR(Wife) PB-15-002-010-001/34 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL006745
| Credited |
10/11/2023
|
|
|
10
| JOGINDER KAUR(Wife) PB-15-002-010-001/42 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL006745
| Credited |
10/11/2023
|
|
|
| Daily Attendence | 9 | 8 | 9 | 10 | 0 | 9 | 7 | | | | | | | | | | | | | | |