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
| SAROJ(Wife) PB-16-003-011-001/234 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB & SIND BANK | Chappianwala | PSIB0000922 |
2616003WL007353
| Credited |
30/11/2022
|
|
|
2
| Kiran Kumari PB-16-003-011-001/235 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB & SIND BANK | Chappianwala | PSIB0000922 |
2616003WL007353
| Credited |
30/11/2022
|
|
|
3
| Sohan Lal(Self) PB-16-003-011-001/236 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB & SIND BANK | Chappianwala | PSIB0000922 |
2616003WL007353
| Credited |
30/11/2022
|
|
|
4
| Santi Devi(Wife) PB-16-003-011-001/236 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB & SIND BANK | Chappianwala | PSIB0000922 |
2616003WL007353
| Credited |
30/11/2022
|
|
|
5
| Shindo Bai(Wife) PB-16-003-011-001/243 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | Chappianwala | PSIB0000922 |
2616003WL007353
| Credited |
30/11/2022
|
|
|
6
| SIMARJEET KAUR(Self) PB-16-003-011-001/246 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | Chappianwala | PSIB0000922 |
2616003WL007353
| Credited |
30/11/2022
|
|
|
7
| Jaj Singh(Self) PB-16-003-011-001/247 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB & SIND BANK | Chappianwala | PSIB0000922 |
2616003WL007353
| Credited |
30/11/2022
|
|
|
8
| Kamla Devi PB-16-003-011-001/233 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB & SIND BANK | Chappianwala | PSIB0000922 |
2616003WL007353
| Credited |
30/11/2022
|
|
|
9
| BIRBAL RAM(Self) PB-16-003-011-001/234 | SC |
ਛਾਪਿਆ ਵਾਲੀ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| PUNJAB NATIONAL BANK | DANE WALA MALOUT | PUNB0983000 |
2616003WL007353
| Credited |
30/11/2022
|
|
|
| Daily Attendence | 4 | 4 | 0 | 6 | 8 | 7 | 7 | | | | | | | | | | | | | | |