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
| Jyoti Devi(Daughter-in-Law) PB-11-002-027-001/307 | SC |
ਪਿਥੋ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Pitho Distt Bathinda | PSIB0020952 |
2611002WL010388
| Credited |
01/01/2024
|
|
|
2
| HARWINDER KAUR(Self) PB-11-002-027-001/310 | SC |
ਪਿਥੋ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | Pitho Distt Bathinda | PSIB0020952 |
2611002WL010388
| Credited |
01/01/2024
|
|
|
3
| HARDEEP KAUR(Self) PB-11-002-027-001/313 | SC |
ਪਿਥੋ
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | Pitho Distt Bathinda | PSIB0020952 |
2611002WL010388
| Credited |
01/01/2024
|
|
|
4
| SUKHJEET KAUR(Wife) PB-11-002-027-001/314 | SC |
ਪਿਥੋ
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | Pitho Distt Bathinda | PSIB0020952 |
2611002WL010388
| Credited |
01/01/2024
|
|
|
5
| BINDER KAUR(Self) PB-11-002-027-001/315 | SC |
ਪਿਥੋ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | Pitho Distt Bathinda | PSIB0020952 |
2611002WL010388
| Credited |
01/01/2024
|
|
|
6
| JASPAL KAUR(Self) PB-11-002-027-001/318 | SC |
ਪਿਥੋ
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | Pitho Distt Bathinda | PSIB0020952 |
2611002WL0013075
| Credited |
13/04/2024
|
|
|
7
| MUKO KAUR(Wife) PB-11-002-027-001/319 | SC |
ਪਿਥੋ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | Pitho Distt Bathinda | PSIB0020952 |
2611002WL010388
| Credited |
01/01/2024
|
|
|
8
| PARAMJIT KAUR(Wife) PB-11-002-027-001/320 | SC |
ਪਿਥੋ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | Pitho Distt Bathinda | PSIB0020952 |
2611002WL010388
| Credited |
01/01/2024
|
|
|
9
| VEERPAL KAUR(Self) PB-11-002-027-001/321 | SC |
ਪਿਥੋ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB & SIND BANK | Pitho Distt Bathinda | PSIB0020952 |
2611002WL010388
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 5 | 8 | 4 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |