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
| Gurpreet Singh(Self) PB-15-002-010-001/180 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL005430
| Credited |
05/10/2021
|
|
|
2
| Jagraj Singh(Self) PB-15-002-010-001/184 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL005430
| Credited |
05/10/2021
|
|
|
3
| Rajveer Kaur(Wife) PB-15-002-010-001/184 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL005430
| Credited |
05/10/2021
|
|
|
4
| Simarjit Kaur(Self) PB-15-002-010-001/188 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL005430
| Credited |
05/10/2021
|
|
|
5
| Bohar Singh(Self) PB-15-002-010-001/193 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL005430
| Credited |
05/10/2021
|
|
|
6
| Guljaar Singh(Self) PB-15-002-010-001/198 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL005430
| Credited |
05/10/2021
|
|
|
7
| hardeep kaur(Daughter-in-Law) PB-15-002-010-001/2 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL005430
| Credited |
05/10/2021
|
|
|
8
| HARJIT KAUR(Wife) PB-15-002-010-001/25 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL005430
| Credited |
05/10/2021
|
|
|
9
| THANA SINGH(Self) PB-15-002-010-001/26 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL005430
| Credited |
05/10/2021
|
|
|
10
| SWARANJIT KAUR(Wife) PB-15-002-010-001/26 | SC |
ਚੋਟੀਆਂ ਟੋਬਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL005430
| Credited |
05/10/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 10 | 10 | 9 | | | | | | | | | | | | | | |