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
| NACHHATTAR KAUR(Wife) PB-15-001-049-001/187 | SC |
ਤਖਾਣ ਵੱਧ
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB & SIND BANK | TKHANWADH KALAN | PSIB000059 |
2615001WL010167
| Credited |
29/02/2024
|
|
|
2
| BALJIT KAUR(Wife) PB-15-001-049-001/189 | SC |
ਤਖਾਣ ਵੱਧ
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB & SIND BANK | TKHANWADH KALAN | PSIB0000592 |
2615001WL010167
| Credited |
29/02/2024
|
|
|
3
| KULWINDER KAUR(Wife) PB-15-001-049-001/193 | SC |
ਤਖਾਣ ਵੱਧ
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB & SIND BANK | TKHANWADH KALAN | PSIB0000592 |
2615001WL010167
| Credited |
29/02/2024
|
|
|
4
| RACHHPAL KAUR(Wife) PB-15-001-049-001/202 | SC |
ਤਖਾਣ ਵੱਧ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB & SIND BANK | TKHANWADH KALAN | PSIB0000592 |
2615001WL010167
| Credited |
29/02/2024
|
|
|
5
| KULWANT KAUR(Self) PB-15-001-049-001/209 | SC |
ਤਖਾਣ ਵੱਧ
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB & SIND BANK | TKHANWADH KALAN | PSIB0000592 |
2615001WL010167
| Credited |
29/02/2024
|
|
|
6
| KULDEEP KAUR(Wife) PB-15-001-049-001/211 | SC |
ਤਖਾਣ ਵੱਧ
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB & SIND BANK | TKHANWADH KALAN | PSIB0000592 |
2615001WL010167
| Credited |
29/02/2024
|
|
|
7
| PIAR KAUR(Wife) PB-15-001-049-001/215 | SC |
ਤਖਾਣ ਵੱਧ
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB & SIND BANK | TKHANWADH KALAN | PSIB0000592 |
2615001WL010167
| Credited |
29/02/2024
|
|
|
8
| SWARAN KAUR(Wife) PB-15-001-049-001/217 | SC |
ਤਖਾਣ ਵੱਧ
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB & SIND BANK | TKHANWADH KALAN | PSIB0000592 |
2615001WL010167
| Credited |
29/02/2024
|
|
|
9
| PARAMJIT KAUR(Wife) PB-15-001-049-001/181 | SC |
ਤਖਾਣ ਵੱਧ
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB & SIND BANK | TKHANWADH KALAN | PSIB0000592 |
2615001WL010167
| Credited |
29/02/2024
|
|
|
10
| SWARANJIT KAUR(Wife) PB-15-001-049-001/184 | SC |
ਤਖਾਣ ਵੱਧ
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB & SIND BANK | TKHANWADH KALAN | PSIB0000592 |
2615001WL010167
| Credited |
29/02/2024
|
|
|
| Daily Attendence | 7 | 0 | 9 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |