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
| MOHINDER KAUR(Wife) PB-15-002-023-001/9 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 322 |
1932
|
0
|
0
|
1932
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL000421
| Credited |
04/05/2024
|
|
Prabhdeep Kaur
|
2
| Balwant singh(Self) PB-15-002-023-001/91 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 322 |
322
|
0
|
0
|
322
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL000421
| Credited |
04/05/2024
|
|
Prabhdeep Kaur
|
3
| Jasmel kaur(Wife) PB-15-002-023-001/91 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 322 |
1288
|
0
|
0
|
1288
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL000421
| Credited |
04/05/2024
|
|
Prabhdeep Kaur
|
4
| Chinder kaur(Wife) PB-15-002-023-001/92 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 322 |
1932
|
0
|
0
|
1932
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL000421
| Credited |
04/05/2024
|
|
Prabhdeep Kaur
|
5
| Kamaljeet kaur(Wife) PB-15-002-023-001/94 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 322 |
1932
|
0
|
0
|
1932
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL000421
| Credited |
04/05/2024
|
|
Prabhdeep Kaur
|
6
| harpal kaur(Wife) PB-15-002-023-001/96 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 322 |
1932
|
0
|
0
|
1932
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL000421
| Credited |
04/05/2024
|
|
Prabhdeep Kaur
|
7
| Ram singh(Self) PB-15-002-023-001/97 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 322 |
1610
|
0
|
0
|
1610
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL000421
| Credited |
04/05/2024
|
|
Prabhdeep Kaur
|
8
| Balveer kaur(Wife) PB-15-002-023-001/97 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 322 |
1610
|
0
|
0
|
1610
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL000421
| Credited |
04/05/2024
|
|
Prabhdeep Kaur
|
| Daily Attendence | 4 | 8 | 6 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |