S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Amandeep kaur(Wife) PB-02-004-008-001/181 | SC |
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
7
| 322 |
2254
|
0
|
0
|
2254
| PUNJAB & SIND BANK | Sham Nagar) Amritsar | PSIB0000453 |
2602004WL002120
| Credited |
12/06/2024
|
|
Mangal Singh
|
2
| Harjit kaur(Wife) PB-02-004-008-001/252 | SC |
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
7
| 322 |
2254
|
0
|
0
|
2254
| PUNJAB & SIND BANK | Sham Nagar) Amritsar | PSIB0000453 |
2602004WL002120
| Credited |
12/06/2024
|
|
Mangal Singh
|
3
| baljit kaur(Self) PB-02-004-008-001/31 | SC |
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
7
| 322 |
2254
|
0
|
0
|
2254
| PUNJAB & SIND BANK | Sham Nagar) Amritsar | PSIB0000453 |
2602004WL002120
| Credited |
12/06/2024
|
|
Mangal Singh
|
4
| Prem singh(Self) PB-02-004-008-001/324 | SC |
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
6
| 322 |
1932
|
0
|
0
|
1932
| PUNJAB & SIND BANK | Sham Nagar) Amritsar | PSIB0000453 |
2602004WL002120
| Credited |
12/06/2024
|
|
Mangal Singh
|
5
| Bhajan singh(Self) PB-02-004-008-001/34 | SC |
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
7
| 322 |
2254
|
0
|
0
|
2254
| PUNJAB & SIND BANK | Sham Nagar) Amritsar | PSIB0000453 |
2602004WL002120
| Credited |
12/06/2024
|
|
Mangal Singh
|
6
| Ranjit kaur(Self) PB-02-004-008-001/290 | SC |
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
7
| 322 |
2254
|
0
|
0
|
2254
| CANARA BANK | Majitha | CNRB0004602 |
2602004WL002120
| Credited |
12/06/2024
|
|
Mangal Singh
|
7
| Harjit kaur(Wife) PB-02-004-008-001/194 | SC |
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
7
| 322 |
2254
|
0
|
0
|
2254
| CANARA BANK | Majitha | CNRB0004602 |
2602004WL002120
| Credited |
12/06/2024
|
|
Mangal Singh
|
| Daily Attendence | 0 | 0 | 7 | 0 | 7 | 7 | 0 | 0 | 0 | 6 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |