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
| Karamjit Kaur(Self) PB-15-001-022-001/402 | SC |
ਅਜੀਤਵਾਲ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| PUNJAB & SIND BANK | AJITWAL | PSIB0000026 |
2615001WL005463
| Credited |
16/08/2023
|
|
|
2
| Harpreet Kaur(Self) PB-15-001-022-001/403 | SC |
ਅਜੀਤਵਾਲ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| PUNJAB & SIND BANK | AJITWAL | PSIB0000026 |
2615001WL005463
| Credited |
16/08/2023
|
|
|
3
| Karamjit Kaur(Self) PB-15-001-022-001/407 | SC |
ਅਜੀਤਵਾਲ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 140 |
280
|
0
|
0
|
280
| PUNJAB & SIND BANK | AJITWAL | PSIB0000026 |
2615001WL005463
| Credited |
16/08/2023
|
|
|
4
| Surjit Kaur(Self) PB-15-001-022-001/418 | SC |
ਅਜੀਤਵਾਲ
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| PUNJAB & SIND BANK | AJITWAL | PSIB0000026 |
2615001WL005463
| Credited |
16/08/2023
|
|
|
5
| Surjit Kaur(Self) PB-15-001-022-001/427 | SC |
ਅਜੀਤਵਾਲ
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| PUNJAB & SIND BANK | AJITWAL | PSIB0000026 |
2615001WL005463
| Credited |
16/08/2023
|
|
|
6
| Gurmeet Kaur(Self) PB-15-001-022-001/411 | SC |
ਅਜੀਤਵਾਲ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | AJITWAL | SBIN0011906 |
2615001WL005463
| Credited |
16/08/2023
|
|
|
7
| Paramjit Kaur(Self) PB-15-001-022-001/415 | SC |
ਅਜੀਤਵਾਲ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| CANARA BANK | AJITWAL | CNRB0006067 |
2615001WL005463
| Credited |
16/08/2023
|
|
|
| Daily Attendence | 5 | 6 | 7 | 0 | 6 | 6 | 0 | | | | | | | | | | | | | | |