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
| GURMEET KAUR PB-15-001-006-001/107 | SC |
ਦੁਸਾਂਝ
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | TALWANDI BHANGARIAN | PSIB0020995 |
2615001WL009359
| Credited |
01/01/2024
|
|
|
2
| Malkit Kaur(Grandmother) PB-15-001-006-001/134 | SC |
ਦੁਸਾਂਝ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB & SIND BANK | TALWANDI BHANGARIAN | PSIB0020995 |
2615001WL009359
| Credited |
01/01/2024
|
|
|
3
| Balwinder Kaur PB-15-001-006-001/196 | SC |
ਦੁਸਾਂਝ
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | TALWANDI BHANGARIAN | PSIB0020995 |
2615001WL009359
| Credited |
01/01/2024
|
|
|
4
| Manjit Kaur(Self) PB-15-001-006-001/213 | OTHER |
ਦੁਸਾਂਝ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | TALWANDI BHANGARIAN | PSIB0020995 |
2615001WL009359
| Credited |
01/01/2024
|
|
|
5
| MUNSHI SINGH(Husband) PB-15-001-006-001/170 | SC |
ਦੁਸਾਂਝ
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | G T ROAD | PUNB0253000 |
2615001WL009359
| Credited |
01/01/2024
|
|
|
6
| Joginder Singh(Self) PB-15-001-006-001/220 | SC |
ਦੁਸਾਂਝ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | G T ROAD | PUNB0253000 |
2615001WL009359
| Credited |
01/01/2024
|
|
|
7
| Ompati(Self) PB-15-001-006-001/11 | SC |
ਦੁਸਾਂਝ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| CENTRAL BANK OF INDIA | MOGA | CBIN0280328 |
2615001WL009359
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 0 | 7 | 6 | 0 | 6 | 5 | 5 | | | | | | | | | | | | | | |