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
| parmjit kaur(Wife) PB-11-008-026-001/154 | OTHER |
ਸਲਾਵਤਪੁਰਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Salabat Pura | PSIB0021189 |
2611008WL013744
| Credited |
16/04/2024
|
|
|
2
| sukhwinder kaur(Wife) PB-11-008-026-001/155 | OTHER |
ਸਲਾਵਤਪੁਰਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Salabat Pura | PSIB0021189 |
2611008WL013744
| Credited |
16/04/2024
|
|
|
3
| harjinder kaur(Self) PB-11-008-026-001/159 | OTHER |
ਸਲਾਵਤਪੁਰਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Salabat Pura | PSIB0021189 |
2611008WL013744
| Credited |
16/04/2024
|
|
|
4
| JASPAL KAUR(Self) PB-11-008-026-001/163 | OTHER |
ਸਲਾਵਤਪੁਰਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Salabat Pura | PSIB0021189 |
2611008WL013744
| Credited |
16/04/2024
|
|
|
5
| binder kaur(Wife) PB-11-008-026-001/167 | OTHER |
ਸਲਾਵਤਪੁਰਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Salabat Pura | PSIB0021189 |
2611008WL013744
| Credited |
16/04/2024
|
|
|
6
| KIRANJIT KAUR(Wife) PB-11-008-026-001/171 | OTHER |
ਸਲਾਵਤਪੁਰਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Salabat Pura | PSIB0021189 |
2611008WL013744
| Credited |
16/04/2024
|
|
|
7
| HARJEENA BEGAM(Wife) PB-11-008-026-001/182 | OTHER |
ਸਲਾਵਤਪੁਰਾ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | Salabat Pura | PSIB0021189 |
2611008WL013744
| Credited |
16/04/2024
|
|
|
8
| gurmail singh(Self) PB-11-008-026-001/160 | OTHER |
ਸਲਾਵਤਪੁਰਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Salabat Pura | PSIB0021189 |
2611008WL013744
| Credited |
16/04/2024
|
|
|
9
| DARSO(Daughter) PB-11-008-026-001/16 | SC |
ਸਲਾਵਤਪੁਰਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | DYALPURA BHAIKA | SBIN0051085 |
2611008WL013744
| Credited |
16/04/2024
|
|
|
10
| surinder kaur(Wife) PB-11-008-026-001/161 | OTHER |
ਸਲਾਵਤਪੁਰਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | JALAL | SBIN0050354 |
2611008WL013744
| Credited |
16/04/2024
|
|
|
| Daily Attendence | 9 | 10 | 10 | 9 | 9 | 0 | 8 | | | | | | | | | | | | | | |